General Contractor
Review the 354 Salisbury & Moore 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
98%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8751 Suiteside Dr, Orlando, FL 32836
Commercial Construction Project at
1865 N HIGHWAY 191, Moab, UT 84532
Commercial Construction Project at
530 N Winstead Ave, Rocky Mount, NC 27804
Commercial Construction Project at
2220 W Tyvola Rd, Charlotte, NC 28217
Commercial Construction Project at
43 Newbury St, Peabody, MA 01960
State / County Construction Project by Kaufman Lynn Construction at
1501 nc 39 hwy, Zebulon, NC 27597
Commercial Construction Project at
8320 Litchford Rd Ste 124, Raleigh, NC 27615
Commercial Construction Project at
3603 Ocean Ranch Blvd, Oceanside, CA 92056
Residential Construction Project at
134 Peachtree St NW, Atlanta, GA 30303
Commercial Construction Project at
245 Half Mile Rd, Red Bank, NJ 07701
Construction Project by unknown general contractor at
8733 Suiteside Dr, Orlando, FL 32836
Construction Project by unknown general contractor at
8725 Suiteside Dr, Orlando, FL 32836
Construction Project by unknown general contractor at
8717 Suiteside Dr, Orlando, FL 32836
Construction Project by unknown general contractor at
8701 Suiteside Dr, Orlando, FL 32836
Construction Project by unknown general contractor at
8709 Suiteside Dr, Orlando, FL 32836
Commercial Construction Project at
State / County Construction Project at
4111 Beryl Rd, Raleigh, NC 27606
State / County Construction Project by Ykk Ap at
1600 E C St, Butner, NC 27509
Construction Project by unknown general contractor at
State / County Construction Project at
330 S Salisbury St, Raleigh, NC 27601
Commercial Construction Project at
6845 W 103RD AVE, Broomfield, CO 80021
Commercial Construction Project at
130 Shipyard Dr, Hilton Head Island, SC 29928
Commercial Construction Project at
102 Edinburgh South Dr, Cary, NC 27511
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 99%
Usually 10% retainage in Virginia. See typical retainage by State for Salisbury & Moore.
100% 10% retainage
Others typically said they were paid on invoice from Salisbury & Moore. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Salisbury & Moore.