Moore Foundations Inc.

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HomeContractorsMoore Foundations Inc.Payment and Project History

Moore Foundations Inc. Payment and Project History

Review the 14 Moore Foundations Inc. 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 Monitoring14 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

6%

5%

Moore Foundations Inc. Project and Payment History

Construction Project at

4301 VALLEY MEADOW RD, Los Angeles, CA 91436

Last known event: 05/01/2023
First known event: 05/01/2023

1 Active Lien

Construction Project at

1065 LA LOMA RD, Pasadena, CA 91105

Commercial Construction Project by Breakform RE at

404 Sherman Canal Walk, Venice, CA 90291

Commercial Construction Project at

254 17th St 4796, Santa Monica, CA 90402

Last known event: 03/02/2022
First known event: 03/02/2022

Commercial Construction Project at

140 S Poinsettia Pl 4796, Los Angeles, CA 90036

Last known event: 02/23/2022
First known event: 02/23/2022

Commercial Construction Project at

1033 Somera Rd, Los Angeles, CA 90077

Last known event: 02/09/2022
First known event: 01/28/2022

Commercial Construction Project at

3737 Valley Meadow Rd, Encino, CA 91436

Last known event: 01/13/2022
First known event: 01/13/2022

Commercial Construction Project at

9301 Oakmore Rd, Los Angeles, CA 90035

Last known event: 10/26/2021
First known event: 10/26/2021

Commercial Construction Project at

320 N Cliffwood Ave 4737, Los Angeles, CA 90049

Last known event: 10/13/2021
First known event: 10/13/2021

Residential Construction Project by Corr Contemporary Homes at

1690 N Doheny Dr, Los Angeles, CA 90069

Last known event: 08/27/2021
First known event: 08/27/2021

Residential Construction Project at

550 Hanley Ave, Los Angeles, CA 90049

Last known event: 07/21/2021
First known event: 07/21/2021

Waiting for payment from Moore Foundations Inc.

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Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 67% of projects in 2023 had no reported payment incidents.

2023 - 67%

2022 - 100%

2021 - 100%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Moore Foundations Inc..

Payment Terms

Typical contract pay terms not yet reported for Moore Foundations Inc..

Days to Payment

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