Moore's Concrete Construction has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Moore's Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
305 N Thayer St, Bourbon, IN 46504
Commercial Construction Project by unknown general contractor at
828 Center St, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
PO Box 509, Lakeville, IN 46536
Commercial Construction Project by unknown general contractor at
68810 OAK RD, Lakeville, IN 46536
Commercial Construction Project by unknown general contractor at
15219 1st Rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
19612 5th Rd, Walkerton, IN 46574
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%