Mooreland Construction
General Contractor
Mooreland Construction Payment and Project History
Review the 10 Mooreland Construction 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
50%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
50%
6%
5%
Mooreland Construction Project and Payment History
Construction Project at
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project at
seq hwy 114 & david blvd, Westlake, TX 76262
- Last known event: 06/26/2023
- First known event: 05/15/2023
Commercial Construction Project at
- Last known event: 04/15/2022
- First known event: 02/10/2021
Construction Project at
- Last known event: 06/15/2021
- First known event: 06/15/2021
Commercial Construction Project at
Waiting for payment from Mooreland Construction
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 33%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mooreland Construction.
Payment Terms
Typical contract pay terms not yet reported for Mooreland Construction.
Days to Payment
Typical days to payment not yet collected for Mooreland Construction.