General Contractor
Review the 513 Bob Moore Construction Co projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
69%
68%
56%
Reported Slow Payment
19%
2%
2%
Projects With Liens
12%
4%
5%
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
4101 N Beach St, Fort Worth, TX 76137
Commercial Construction Project at
5000 E STATE HWY 31, Corsicana, TX 75109
Commercial Construction Project by Ykk Ap at
600 E Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project at
5000 E State Highway 31 9, Corsicana, TX 75110
Commercial Construction Project at
4201 N Beach St, Fort Worth, TX 76137
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
southeast cr 0040 & state highway 31 west, Corsicana, TX 75109
Commercial Construction Project at
4107 n beach 214-402-9220, Fort Worth, TX 76137
Commercial Construction Project at
12662 International Pkwy, Dallas, TX 75228
Construction Project by unknown general contractor at
211 Grand Vis, Cibolo, TX 78108
Commercial Construction Project at
2045 Grayson Dr, Grapevine, TX 76051
Commercial Construction Project at
2311 Crooked Ln, Southlake, TX 76092
Commercial Construction Project at
5000 E State Highway 31, Corsicana, TX 75110
Commercial Construction Project at
4107 N BEACH ST, Fort Worth, TX 76137
Commercial Construction Project at
500 E State Hwy 31, Corsicana, TX 75110
Commercial Construction Project at
MOUSER 410 MOUSER, Mansfield, TX 76063
Commercial Construction Project at
1000 N Main St 410, Mansfield, TX 76063
Construction Project at
2011 GRAND AVENUE, Cibolo, TX 78108
Commercial Construction Project at
Commercial Construction Project by Tiseo Paving Co at
Construction Project at
3321 Cedardale Rd, Dallas, TX 75241
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2023 - 48%
2022 - 63%
2021 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Bob Moore Construction Co.
7% 5% retainage
93% 10% retainage
Typical contract pay terms not yet reported for Bob Moore Construction Co.
Typical days to payment not yet collected for Bob Moore Construction Co.