Property Owner / Public Entity
In the last 12 months, Mosser Companies has worked 10 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
0%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
2%
Commercial Construction Project by unknown general contractor at
969 FELL ST, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
359 Hayes St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
343 Pierce St, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
935 Kearny St, San Francisco, CA 94133
Commercial Construction Project by unknown general contractor at
350 Turk St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
1060 BUSH ST, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
425 HYDE ST, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
545 OFARRELL ST, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
1040 SUTTER ST, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
146 McAllister St, San Francisco, CA 94102
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
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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 30%
2023 - 80%
2021 - 100%