Moses Electric Service has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Moses Electric Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Patillo Construction at
4500 13th St Ste 900, Gulfport, MS 39501
State / County Construction Project by unknown general contractor at
450 West Cobb Street, Grove Hill, AL 36451
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
921 Porter St, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C. Roberds General Contractors LLC (MS) at
State / County Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CarMax at
12111 Dedeaux Rd, Gulfport, MS 39503
Commercial Construction Project by DLP Construction Company Inc. at
411 23rd St E, Panama City, FL 32405
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Coleman Hammons Construction at
213 Brooks St, Pelahatchie, MS 39145
Commercial Construction Project by The Stewart/Perry Company Inc at
20403 County Rd 68, Robertsdale, AL 36567
State / County Construction Project by Roy Anderson Corp at
2104 14th St, Gulfport, MS 39501
Commercial Construction Project by Starks Contracting Co. Inc. at
386 Beach Blvd, Biloxi, MS 39530
Commercial Construction Project by Orocon Construction LLC 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%