General Contractor
Review the 139 Mouw Associates Inc. 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
97%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
9%
4%
Residential Construction Project by Builder Services Group Dba Gale Insulation at
8 Peacock Ln, Boynton Beach, FL 33436
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
525 E Atlantic Ave, Delray Beach, FL 33483
Commercial Construction Project at
363 Cocoanut Row, Palm Beach, FL 33480
Federal Construction Project at
Construction Project at
601 S Atlantic Ave, Daytona Beach, FL 32118
Residential Construction Project at
3545 N Ocean Blvd, Delray Beach, FL 33483
Residential Construction Project at
7666 Victory Ln, Delray Beach, FL 33446
Construction Project by unknown general contractor at
20540 Country Club Blvd, Boca Raton, FL 33434
Residential Construction Project at
1020 Seasage Dr, Delray Beach, FL 33483
Federal Construction Project at
Commercial Construction Project at
Residential Construction Project at
1 SANDPIPER DR, Delray Beach, FL 33445
Residential Construction Project at
2 Turtle Grove Ln, Boynton Beach, FL 33436
Residential Construction Project at
2401 N Ocean Blvd, Delray Beach, FL 33483
Residential Construction Project at
1 Sandpiper Dr, Boynton Beach, FL 33436
Commercial Construction Project at
2425 W Maya Palm Dr, Boca Raton, FL 33432
Commercial Construction Project by Shellco Construction Corporation at
1134 HARBOR DR, Delray Beach, FL 33483
Commercial Construction Project at
4488 N Ocean Blvd, Delray Beach, FL 33483
Commercial Construction Project at
11600 Mirasol Way, Palm Beach Gardens, FL 33418
Commercial Construction Project at
Commercial Construction Project at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mouw Associates Inc..
Typical contract pay terms not yet reported for Mouw Associates Inc..
Typical days to payment not yet collected for Mouw Associates Inc..