Subcontractor
Review the 12 Mossy Oak Fence projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
8 Interlaken Rd, Orlando, FL 32804
Construction Project by unknown general contractor at
1777 Holden Ridge Ln, Clermont, FL 34715
Construction Project by unknown general contractor at
2130 Geigel Ct, Orlando, FL 32806
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
332 E Fullers Cross Rd, Winter Garden, FL 34787
Residential Construction Project by unknown general contractor at
Construction Project by McLauchlin & Company at
Construction Project by unknown general contractor at
1221 Leeway Ave, Orlando, FL 32810
Construction Project by unknown general contractor at
1607 Delaney Ave, Orlando, FL 32806
Construction Project by unknown general contractor at
211 Golden Days Dr, Casselberry, FL 32707
Construction Project by unknown general contractor at
360 Evansdale Rd, Lake Mary, FL 32746
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mossy Oak Fence.
Typical contract pay terms not yet reported for Mossy Oak Fence.
Typical days to payment not yet collected for Mossy Oak Fence.