MODA4 Design has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
57%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
451 W 3rd St, Dayton, OH 45402
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
426 Warren St, Dayton, OH 45402
Construction Project by unknown general contractor at
117 E 3rd St, Dayton, OH 45402
Construction Project by unknown general contractor at
18 W 3rd St, Dayton, OH 45402
Construction Project by unknown general contractor at
442 Warren St, Dayton, OH 45402
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
37 W 4th St, Dayton, OH 45402
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
230 WEBSTER ST, Dayton, OH 45402
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
109 N Main St Ste 100, Dayton, OH 45402
Construction Project by unknown general contractor at
4030 W 3rd St, Dayton, OH 45417
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
605 S Patterson Blvd, Dayton, OH 45402
Construction Project by unknown general contractor at
31 S Main St, Centerville, OH 45458
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
450 Washington Ave S, Bergenfield, NJ 07621
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%