General Contractor
Review the 2380 Moss & Associates dba Moss 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%
32%
44%
Unprotected Projects
93%
66%
52%
Reported Slow Payment
5%
1%
2%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
2101-2125 South Andrews Avenue, Fort Lauderdale, FL 33315
Commercial Construction Project at
326 NW 5TH AVE, Delray Beach, FL 33444
Commercial Construction Project at
1601 Gulf Of Mexico Dr N, Bradenton Beach, FL 34217
Commercial Construction Project at
1301 E 4th Ave, Tampa, FL 33605
Commercial Construction Project at
5390 Lakewood Ranch Blvd, Sarasota, FL 34240
Construction Project by unknown general contractor at
Commercial Construction Project at
1380 s ocean blvd, Pompano Beach, FL 33062
Commercial Construction Project at
1095 S Olive Ave, West Palm Beach, FL 33401
Commercial Construction Project at
25115 Highway 135, Crested Butte, CO 81224
Commercial Construction Project at
321 Acacia Rd, West Palm Beach, FL 33401
State / County Construction Project at
19830 Cane Field Trce, Loxahatchee, FL 33470
Commercial Construction Project at
3150 Lamm Rd, Immokalee, FL 34142
Commercial Construction Project at
400 Coronado Dr, Clearwater Beach, FL 33767
State / County Construction Project at
401 S Park Rd, Hollywood, FL 33021
Commercial Construction Project at
6020 NE McIntyre St, Arcadia, FL 34266
Commercial Construction Project at
235 County Rd 316, Roaring Springs, TX 79256
Other Construction Project at
428 County Road 3240, Clifton, TX 76634
State / County Construction Project at
Commercial Construction Project at
1106 centerlane rd, Fellsmere, FL 32948
Commercial Construction Project at
1561 Gulf of Mexico Dr, Longboat Key, FL 34228
Commercial Construction Project at
2910 N Hall St, Dallas, TX 75204
Commercial Construction Project at
2037 Main St, Wailuku, HI 96793
Residential Construction Project by Rosendin Electric at
10 PIHA POEPOE WAY, Wailuku, HI 96793
State / County Construction Project at
1300 W Broward Blvd, Fort Lauderdale, FL 33312
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, 88% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 88%
2023 - 84%
2022 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Moss & Associates dba Moss.
6% No Retainage
94% 10% retainage
Others typically said they were paid on invoice from Moss & Associates dba Moss. See what were common payment terms.
11% Pay when paid
89% Paid on invoice
Moss & Associates dba Moss typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days