General Contractor
Review the 70 MO Construction LLC (AL) 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%
23%
37%
Unprotected Projects
93%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
7%
2%
5%
Commercial Construction Project at
1776 HAZELNUT, Foley, AL 36535
Commercial Construction Project at
5651 Roscoe Rd, Gulf Shores, AL 36542
Commercial Construction Project at
17309 US-331 S, Freeport, FL 32439
Commercial Construction Project at
4444 YOUPON RD, Pensacola, FL 32526
Commercial Construction Project at
8973 PINE FOREST RD, Pensacola, FL 32534
Commercial Construction Project at
w 9 mile rd & pathstone blvd, Pensacola, FL 32501
Commercial Construction Project at
4301 N DAVIS HWY, Pensacola, FL 32503
Commercial Construction Project at
1100 Decatur Ave Fl 325, Pensacola, FL 32507
Commercial Construction Project at
7967 Burnside Loop Fl 3252, Pensacola, FL 32526
Commercial Construction Project at
edgewood dr & e bay blvd, Pensacola, FL 32501
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project at
1721 Pecan St S, Foley, AL 36535
Commercial Construction Project at
CACTUS DRIVE Marlin Place, Milton, FL 32570
State / County Construction Project by Roads Inc of NWF at
intersection of bauer rd & sorrento rd, Pensacola, FL 32507
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project at
ROSEWOOD SUBDV, Foley, AL 36535
Commercial Construction Project at
13330 Sorrento Rd, Pensacola, FL 32507
Commercial Construction Project at
3246 Bellingrath Dr, Foley, AL 36535
Commercial Construction Project by BL Harbert International at
State / County Construction Project at
5100 Commerce Park Cir, Pensacola, FL 32505
Commercial Construction Project at
Commercial Construction Project at
17 6th St, Shalimar, FL 32579
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MO Construction LLC (AL).
Typical contract pay terms not yet reported for MO Construction LLC (AL).
Typical days to payment not yet collected for MO Construction LLC (AL).