Mosaic Construction LLC
General Contractor
Mosaic Construction LLC Payment and Project History
Review the 57 Mosaic Construction LLC 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 Monitoring57 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
59%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Mosaic Construction LLC Project and Payment History
Commercial Construction Project at
222 Sargent Dr, New Haven, CT 06511
Construction Project by unknown general contractor at
3515 W Armitage Ave, Chicago, IL 60647
- Last known event: 09/05/2025
- First known event: 02/27/2025
Construction Project by unknown general contractor at
3541 W North Ave, Chicago, IL 60647
- Last known event: 08/20/2025
- First known event: 08/20/2025
Commercial Construction Project at
800 31st St, Fulton, IL 61252
Construction Project by unknown general contractor at
400 S WELLS ST, Chicago, IL 60607
- Last known event: 07/25/2025
- First known event: 07/25/2025
Construction Project by unknown general contractor at
8181 S 20th St, Tolleson, AZ 85353
- Last known event: 02/26/2025
- First known event: 02/26/2025
Construction Project by unknown general contractor at
825 E EUCLID AVE, Phoenix, AZ 85042
- Last known event: 02/28/2025
- First known event: 02/28/2025
Construction Project by unknown general contractor at
349 Edgewood Rd NW, Cedar Rapids, IA 52405
- Last known event: 01/17/2025
- First known event: 01/17/2025
Construction Project at
3790 E Main St, Saint Charles, IL 60174
Commercial Construction Project at
830 REEDY ST, Cincinnati, OH 45202
- Last known event: 07/27/2023
- First known event: 07/27/2023
Construction Project by unknown general contractor at
- Last known event: 08/07/2024
- First known event: 08/07/2024
Commercial Construction Project at
5555 W Howard St, Skokie, IL 60077
- Last known event: 04/26/2024
- First known event: 03/13/2024
Construction Project by unknown general contractor at
8181 S 20th St, Glendale, AZ 85308
- Last known event: 04/04/2024
- First known event: 04/04/2024
Commercial Construction Project at
2036 N Walnut St, Bloomington, IN 47404
Commercial Construction Project at
31st Ave 4th St, Fulton, IL 61252
Construction Project by unknown general contractor at
6400 W North Ave, Chicago, IL 60707
- Last known event: 02/01/2024
- First known event: 02/01/2024
Commercial Construction Project at
- Last known event: 09/01/2021
- First known event: 09/01/2021
Construction Project by unknown general contractor at
3419 W Belmont Ave, Chicago, IL 60618
- Last known event: 11/20/2023
- First known event: 11/20/2023
Construction Project by unknown general contractor at
4041 N 97th Ave, Phoenix, AZ 85050
- Last known event: 11/16/2023
- First known event: 11/16/2023
Commercial Construction Project at
1451 OLD BRODHEAD RD, Monaca, PA 15061
Commercial Construction Project at
1316 E Evans Ave, Denver, CO 80210
Construction Project by unknown general contractor at
2550 W North Foothills Dr, Phoenix, AZ 85085
- Last known event: 08/22/2023
- First known event: 08/22/2023
Commercial Construction Project at
- Last known event: 08/29/2023
- First known event: 08/29/2023
Commercial Construction Project at
2689 5TH AVE, Huntington, WV 25702
- Last known event: 07/27/2023
- First known event: 07/27/2023
Construction Project by unknown general contractor at
2717 Howell St Apt B, Dallas, TX 75204
- Last known event: 06/01/2023
- First known event: 06/01/2023
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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, 82% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 82%
2023 - 93%
2022 - 100%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Mosaic Construction LLC.
100% 5% retainage
Payment Terms
Others typically said they were paid on invoice from Mosaic Construction LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Mosaic Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days