Menu
HomeContractorsMossy Oak FencePayment and Project History

Mossy Oak Fence Payment and Project History

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 Monitoring12 Projects


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%

Mossy Oak Fence Project and Payment History


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

            • Last known event: 07/12/2022
            • First known event: 07/12/2022

            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

                    Waiting for payment from Mossy Oak Fence


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Mossy Oak Fence.

                    Payment Terms

                    Typical contract pay terms not yet reported for Mossy Oak Fence.

                    Days to Payment

                    Typical days to payment not yet collected for Mossy Oak Fence.