Menu
Mooregroup Corporation Logo
Is this your Company?

Mooregroup Corporation

Subcontractor

HomeContractorsMooregroup CorporationPayment and Project History

Mooregroup Corporation Payment and Project History

Review the 37 Mooregroup Corporation 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

45%

Unprotected Projects

40%

65%

52%

Reported Slow Payment

0%

2%

1%

Projects With Liens

60%

2%

2%

Mooregroup Corporation Project and Payment History


Commercial Construction Project by unknown general contractor at

850 S Quadrille Blvd, West Palm Beach, FL 33401

    Commercial Construction Project by unknown general contractor at

    • Last known event: 06/21/2023
    • First known event: 02/03/2023

    Commercial Construction Project by Leeding Builders Group (LBG) at

    2890 REVIEW AVE, City, NY 11101

    • Last known event: 07/30/2024
    • First known event: 07/30/2024

    Commercial Construction Project by CM & Associates Construction Management (CMA) at

    737 4th Ave, Brooklyn, NY 11232

    • Last known event: 07/01/2024
    • First known event: 06/27/2023

    Commercial Construction Project by J.T. Magen & Company at

    711 12th Ave, New York, NY 10019

    • Last known event: 07/03/2024
    • First known event: 07/03/2024
    • Last known event: 04/29/2024
    • First known event: 10/26/2021

    Commercial Construction Project by The Rinaldi Group LLC at

    629 SE 5th Ave, Fort Lauderdale, FL 33301

    • Last known event: 03/22/2024
    • First known event: 07/28/2022

    Construction Project by unknown general contractor at

    629 SW 5th Ave, Fort Lauderdale, FL 33301

    • Last known event: 02/26/2024
    • First known event: 02/26/2024

    Commercial Construction Project by The Rinaldi Group LLC at

    1177 Kane Concourse 1177, Bay Harbor Islands, FL 33154

    • Last known event: 04/16/2024
    • First known event: 04/16/2024

    Commercial Construction Project by Jacob Companies at

    542 N Miami Ave, Miami, FL 33136

      Commercial Construction Project by Jacob Companies at

      555 N Miami Ave, Miami, FL 33132

      • Last known event: 02/23/2024
      • First known event: 01/17/2024

      Commercial Construction Project by The Rinaldi Group LLC at

      1177 Kane Concourse, Bay Harbor Islands, FL 33154

        Commercial Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          1 Jefferson Pl, Baldwin, NY 11510

            Construction Project by unknown general contractor at

            5123 BEACH CHANNEL FAR, Rockaway, NY 11691

              Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                10321 SW 110th St, Miami, FL 33176

                  • Last known event: 08/31/2022
                  • First known event: 08/31/2022

                  Construction Project by unknown general contractor at

                  • Last known event: 09/01/2021
                  • First known event: 08/27/2021

                  Construction Project by unknown general contractor at

                  • Last known event: 09/01/2021
                  • First known event: 08/27/2021

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 08/21/2019
                  • First known event: 08/21/2019
                  Mooregroup Corporation Logo

                  Rate your experience with

                  Mooregroup Corporation

                  1 min | 100% anonymous

                  How was your experience with IMC Construction, Inc.?

                  Waiting for payment from Mooregroup Corporation


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  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

                  40% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 40%

                  Payment Performance Over the Years

                  According to available information, 0% of projects in 2024 had no reported payment incidents.

                  2025 - 100%

                  2024 - 0%

                  2023 - 59%

                  2022 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Mooregroup Corporation.

                  Payment Terms

                  Typical contract pay terms not yet reported for Mooregroup Corporation.

                  Days to Payment

                  Typical days to payment not yet collected for Mooregroup Corporation.