General Contractor
Review the 39 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
79%
66%
56%
Reported Slow Payment
14%
2%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
5555 W Howard St, Skokie, IL 60077
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
Residential Construction Project at
Construction Project by unknown general contractor at
3419 W Belmont Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
4041 N 97th Ave, Phoenix, AZ 85050
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
Commercial Construction Project by AMLI Quadrangle at
Commercial Construction Project at
2689 5TH AVE, Huntington, WV 25702
Construction Project by unknown general contractor at
2717 Howell St Apt B, Dallas, TX 75204
Construction Project at
6480 W TOUHY AVE, Niles, IL 60714
Construction Project at
16200 S HARLEM AVE, Tinley Park, IL 60477
Commercial Construction Project at
830 REEDY ST, Cincinnati, OH 45202
Construction Project at
CHESTNUT HILL DR, Hazleton, PA 18202
Construction Project by unknown general contractor at
1506 W Fulton St, Chicago, IL 60607
Construction Project by unknown general contractor at
216 w ohio st, Chicago, IL 60654
Commercial Construction Project at
1075 Easton Ave, Somerset, NJ 08873
Commercial Construction Project at
1021 Baker dr, Monroe, OH 45050
Commercial Construction Project at
5 Chestnut Hill Dr, Hazleton, PA 18202
Construction Project by unknown general contractor at
620 E Adams St, Springfield, IL 62701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
73 W Monroe St, Chicago, IL 60603
Construction Project by unknown general contractor at
3050 Woodridge Rd, Glenview, IL 60025
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 5% retainage in Texas. See typical retainage by State for Mosaic Construction LLC.
100% 5% retainage
Typical contract pay terms not yet reported for Mosaic Construction LLC.
Typical days to payment not yet collected for Mosaic Construction LLC.