Property Owner / Public Entity
In the last 12 months, Mosser Companies 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7206 750 OFARRELL ST, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
Claus Rd, Riverbank, CA 95367
Commercial Construction Project by unknown general contractor at
750 Ofarrell St, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
184 13th St, Oakland, CA 94612
Commercial Construction Project by Blue Bay Contractors Inc. at
245 Leavenworth St Apt 47, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
407 S Gramercy Pl, Los Angeles, CA 90020
Commercial Construction Project by unknown general contractor at
6434 W Yucca St, Los Angeles, CA 90028
Residential Construction Project by unknown general contractor at
419 Pierce St, San Francisco, CA 94117
Residential Construction Project by unknown general contractor at
415 Pierce St, San Francisco, CA 94117
Residential Construction Project by unknown general contractor at
411 Pierce St, San Francisco, CA 94117
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by unknown general contractor at
455 Eddy St, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1640 Vallejo St, San Francisco, CA 94123
Commercial Construction Project by unknown general contractor at
1425 Harrison St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
2350 Washington St, San Francisco, CA 94115
Commercial Construction Project by unknown general contractor at
646 16th St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
378 Grand Ave, Oakland, CA 94610
Commercial Construction Project by unknown general contractor at
444 28th St, Oakland, CA 94609
Commercial Construction Project by unknown general contractor at
450 28th St, Oakland, CA 94609
Commercial Construction Project by unknown general contractor at
362 Jayne Ave, Oakland, CA 94610
Commercial Construction Project by unknown general contractor at
722 Alcatraz Ave, Oakland, CA 94609
Commercial Construction Project by unknown general contractor at
1359 Hayes St, San Francisco, CA 94117
Commercial Construction Project by Finnerty Plumbing at
Commercial Construction Project by Signature Paint And Construction 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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2021 - 100%