General Contractor
Review the 4 Moose Construction Solutions 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by Alliance Environmental Group LLC at
24372 Armada Dr, Dana Point, CA 92629
Construction Project by unknown general contractor at
9781 Peach Tree Ln, Rancho Cucamonga, CA 91737
Construction Project by unknown general contractor at
2121 S Haven Ave, Ontario, CA 91761
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Moose Construction Solutions.
Typical contract pay terms not yet reported for Moose Construction Solutions.
Typical days to payment not yet collected for Moose Construction Solutions.