General Contractor
Review the 285 Salisbury & Moore 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
4271 Genesee St, Buffalo, NY 14225
Construction Project by unknown general contractor at
2800 brentwood rd, Raleigh, NC 27604
Commercial Construction Project at
4990 Belfort Rd, Jacksonville, FL 32256
Commercial Construction Project at
105 S Meridian St, Indianapolis, IN 46225
Commercial Construction Project at
1247 Winterson Rd, Linthicum Heights, MD 21090
Commercial Construction Project at
3777 Candlers Mountain Rd, Lynchburg, VA 24502
Federal Construction Project at
Construction Project by unknown general contractor at
2080 Jamieson Ave, Alexandria, VA 22314
Commercial Construction Project at
150 Montgomery St, Savannah, GA 31401
Commercial Construction Project at
275 Waynick Blv, Wrightsville Beach, NC 28480
Commercial Construction Project at
605 114th Ave SE, Bellevue, WA 98004
Commercial Construction Project at
6845 W 103RD AVE, Broomfield, CO 80021
Commercial Construction Project at
8006 W I-40, Amarillo, TX 79106
Commercial Construction Project at
130c Shipyard Dr, Hilton Head Island, SC 29928
Commercial Construction Project at
116 SAN MARCO AVE, St Augustine, FL 32084
Construction Project by unknown general contractor at
107 SUNNYBROOK RD, Raleigh, NC 27610
Construction Project by unknown general contractor at
130 Shipyard Dr Unit HOTEL, Hilton Head Island, SC 29928
Construction Project by unknown general contractor at
1625 Graduation Way, Raleigh, NC 27603
Construction Project by unknown general contractor at
2020 Yonkers Rd, Raleigh, NC 27604
Commercial Construction Project at
Commercial Construction Project at
55400 KAMEHAMEHA HWY LAIE Hawaii, Laie, HI 96762
Construction Project by unknown general contractor at
240 NW Lost Springs Ter, Portland, OR 97229
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 100%
Usually 10% retainage in Virginia. See typical retainage by State for Salisbury & Moore.
100% 10% retainage
Others typically said they were paid on invoice from Salisbury & Moore. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Salisbury & Moore.