Property Owner / Public Entity
In the last 12 months, The Moore Group LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
34%
43%
37%
Reported Slow Payment
33%
1%
2%
Projects With Liens
33%
3%
1%
Commercial Construction Project by Jacob Companies at
542 N Miami Ave, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ant Yapi/Civic Joint Venture LLC at
Commercial Construction Project by unknown general contractor at
555 N Miami Ave, Miami, FL 33136
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
2025 - 67%
2023 - 50%