General Contractor
Review the 217 Moser 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
80%
62%
56%
Reported Slow Payment
12%
1%
2%
Projects With Liens
8%
1%
5%
Commercial Construction Project at
605 S Preston Rd Bldg 5, Celina, TX 75009
Commercial Construction Project by Ykk Ap at
2614 Highway 27 N, Kirby, AR 71950
Commercial Construction Project at
1600 SE Griffin Dr, Rogers, AR 72756
Construction Project by unknown general contractor at
5300 S Shackleford Rd, Little Rock, AR 72204
Commercial Construction Project at
3696 E Main St, El Dorado, AR 71730
Commercial Construction Project at
2 Warnock Springs Rd, Magnolia, AR 71753
Construction Project by unknown general contractor at
101 S Bowman Rd, Little Rock, AR 72211
Commercial Construction Project at
1400 Highway 65 N, Mc Gehee, AR 71654
Commercial Construction Project at
720 E Prospect Ave, Ponca City, OK 74601
Commercial Construction Project at
11915 I-30, Little Rock, AR 72209
Commercial Construction Project at
Commercial Construction Project at
300 S West Ave, El Dorado, AR 71730
Commercial Construction Project at
southwest corner of preston road and ash, Celina, TX 75009
Construction Project by unknown general contractor at
6600 Corporate Dr, North Little Rock, AR 72117
Commercial Construction Project at
400 N Bowman Rd, Little Rock, AR 72211
Construction Project by unknown general contractor at
423 Cornerstone Blvd, Hot Springs National Park, AR 71913
Commercial Construction Project at
16100 Congo Ferndale Rd, Alexander, AR 72002
Commercial Construction Project at
241 Cornerstone Blvd, Hot Springs National Park, AR 71913
Commercial Construction Project at
19183 E US HIGHWAY 175, Mabank, TX 75147
Commercial Construction Project at
4 EAST SHAWNEE ST, Glenpool, OK 74033
Commercial Construction Project at
219 Weaver Trl, Jessieville, AR 71949
Construction Project by unknown general contractor at
515 S Preston Rd, Celina, TX 75009
Commercial Construction Project at
4 E Shawnee Ave, Muskogee, OK 74403
Commercial Construction Project at
2401 W Walnut St, Rogers, AR 72756
Construction Project at
3300 Irvin Cobb Dr, Paducah, KY 42003
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 86%
2022 - 89%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Moser Construction.
100% 10% retainage
Others typically said they were paid when paid from Moser Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for Moser Construction.