Property Owner / Public Entity
In the last 12 months, Mosser Homes 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
3804 59th St, Lubbock, TX 79413
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3810 59th St, Lubbock, TX 79413
Residential Construction Project by McNeese Custom Homes at
5308 111TH ST, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
3808 59th St, Lubbock, TX 79413
Residential Construction Project by unknown general contractor at
3231 Farm To Market Rd 179, Abernathy, TX 79311
Residential Construction Project by unknown general contractor at
5310 111th St, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
3809 59th St, Lubbock, TX 79413
Residential Construction Project by unknown general contractor at
5307 110th St, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
5309 110th St, Lubbock, TX 79424
Residential Construction Project by unknown general contractor at
3811 59th St, Lubbock, TX 79413
Residential Construction Project by unknown general contractor at
3231 FM 179, Abernathy, TX 79311
Residential Construction Project by unknown general contractor at
Rt 1 Box 16, Slaton, TX 79364
Commercial Construction Project by unknown general contractor at
1102 BUFFALO CT, Abernathy, TX 79311
Commercial Construction Project by unknown general contractor at
12005 TROY, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
11705 TROY AVE, Lubbock, TX 79424
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%
2021 - 60%