Moya's Concrete Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
49%
Unprotected Projects
0%
48%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
8%
4%
Commercial Construction Project by PB Brown at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Bay Area Building Solutions (BABS) at
Commercial Construction Project by unknown general contractor at
5909 N US Highway 41, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2970 Executive Dr, Venice, FL 34292
Commercial Construction Project by unknown general contractor at
16440 S US Highway 301, Wimauma, FL 33598
Commercial Construction Project by NRP Contractors II LLC at
Commercial Construction Project by unknown general contractor at
2260 Coastal Ln, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Pay, but has to be on top of it to receive payment.