General Contractor
Review the 2057 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%
30%
37%
Unprotected Projects
90%
68%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
6%
1%
5%
Commercial Construction Project at
25365 Crawford Rd, Callahan, FL 32011
State / County Construction Project by Skanska USA Inc. at
Commercial Construction Project at
4714 N FLAGER DRIVE, West Palm Beach, FL 33401
Commercial Construction Project at
3510 Yacht Club Way, Ojus, FL 33180
Commercial Construction Project at
1420 S Miami Ave, Miami, FL 33130
Commercial Construction Project at
7175 SW 59th Pl, Miami, FL 33143
Commercial Construction Project at
1380 s ocean blvd, Pompano Beach, FL 33062
Commercial Construction Project at
20 Piha Poepoe Way, Wailuku, HI 96793
Commercial Construction Project at
3335 Thomas Ave, Miami, FL 33133
Commercial Construction Project at
Construction Project by unknown general contractor at
1530 Elizabeth Ave, West Palm Beach, FL 33401
Commercial Construction Project at
5401 W Kennedy Blvd Ste 1060, Tampa, FL 33609
Commercial Construction Project at
176 Piikea Ave, Kihei, HI 96753
Commercial Construction Project at
890 Bardin Rd, Palatka, FL 32177
Commercial Construction Project at
Commercial Construction Project at
8347 Harmon Rd Lot 1, Fort Worth, TX 76131
Commercial Construction Project at
6950 Tpc Dr, Mckinney, TX 75070
Commercial Construction Project at
225 23rd St, Miami Beach, FL 33139
Commercial Construction Project at
2400 Ace Ln, Lewisville, TX 75067
Residential Construction Project at
Construction Project at
1000 SW 2nd St, Fort Lauderdale, FL 33311
Commercial Construction Project at
6308 NW 99th Ave, Doral, FL 33178
State / County Construction Project at
11201 S W 17TH STREET, Miami, FL 33165
Construction Project at
Griffin Rd, Davie, FL 33314
Commercial Construction Project at
PIIKEA AVE, Kihei, HI 96753
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 83%
2022 - 90%
2021 - 88%
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