General Contractor
Review the 2523 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%
37%
47%
Unprotected Projects
90%
61%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
6%
1%
2%
Commercial Construction Project at
heritage pkwy & regency pkwy, Mansfield, TX 76063
Commercial Construction Project at
3551 Minute Maid Rd, Fort Pierce, FL 34945
Commercial Construction Project at
750 W Turner Warnell Rd, Arlington, TX 76001
Commercial Construction Project at
3600 N McDonald St, Mckinney, TX 75071
Commercial Construction Project at
505 W BIDDISON ST, Fort Worth, TX 76110
Residential Construction Project at
150 Piikea Ave, Kihei, HI 96753
State / County Construction Project at
1200 E Broad St, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
3405 Stadium Dr, Fort Worth, TX 76109
Commercial Construction Project at
4714 N Flagler Dr Fl 6, West Palm Beach, FL 33407
Commercial Construction Project at
1420 S Miami Ave, Miami, FL 33130
Residential Construction Project at
technology blvd e & connector dr, Dallas, TX 75220
Commercial Construction Project at
1199 S OLIVE AVE, West Palm Beach, FL 33401
Commercial Construction Project at
321 Acacia Rd, West Palm Beach, FL 33401
State / County Construction Project at
Commercial Construction Project at
1601 Gulf Of Mexico Dr N, Bradenton Beach, FL 34217
Commercial Construction Project at
701 E Main St, Lewisville, TX 75057
State / County Construction Project at
19830 Cane Field Trce, Loxahatchee, FL 33470
Commercial Construction Project at
710 NE 29th St, Miami, FL 33137
Commercial Construction Project at
555 Quay Cmns, Sarasota, FL 34236
Construction Project by unknown general contractor at
501 NE 29th St, Miami, FL 33137
Commercial Construction Project at
9317 Collins Ave, Surfside, FL 33154
Commercial Construction Project at
7200 E Andrada Rd, Sahuarita, AZ 85629
Commercial Construction Project at
7335 S CR53, Madison, FL 32340
Commercial Construction Project at
441 S Ft Lauderdale Beach Blvd, Fort Lauderdale, FL 33316
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 83%
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