Property Owner / Public Entity
In the last 12 months, Moore And Associates has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Structure Tone Southwest at
Construction Project by unknown general contractor at
101 LOUIS HENNA BLVD, Round Rock, TX 78664
Construction Project by unknown general contractor at
101 Louis Henna Blvd 100, Round Rock, TX 78664
Construction Project by unknown general contractor at
101 Louis Henna Blvd 101, Round Rock, TX 78664
Commercial Construction Project by Estes And Sinacori Builders at
Commercial Construction Project by Datum Commercial Contracting at
919 Congress Ave Ste 1250, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1515 S CAPITAL OF TEXAS HWY, Austin, TX 78746
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, there were no reported projects in 2023.
2022 - 100%
2021 - 67%