Moore's Electrical & Mechanical has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Moore's Electrical & Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
1988 Dearing Ford Rd, Altavista, VA 24517
Construction Project by unknown general contractor at
807 College St, Bedford, VA 24523
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Huffman Dr, Dayton, VA 22821
Commercial Construction Project by unknown general contractor at
2040 W Beverley St, Staunton, VA 24401
Commercial Construction Project by unknown general contractor at
9331 N Tryon St, Charlotte, NC 28262
State / County Construction Project by Jamerson Lewis Construction at
2751 Hydraulic Rd, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
103 Ogden Rd, Altavista, VA 24517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1518 Main St, Altavista, VA 24517
Commercial Construction Project by unknown general contractor at
1972 Salem Industrial Dr, Salem, VA 24153
Commercial Construction Project by unknown general contractor at
960 Prison Rd, Boydton, VA 23917
Commercial Construction Project by unknown general contractor at
1189 Mays Mill Rd, Forest, VA 24551
Commercial Construction Project by unknown general contractor at
101 Edgewood Ave, Altavista, VA 24517
Commercial Construction Project by unknown general contractor at
501 W Camel St, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
1205 McConville Rd, Lynchburg, VA 24502
Commercial Construction Project by unknown general contractor at
1613 Oakwood St, Bedford, VA 24523
Commercial Construction Project by unknown general contractor at
1305 MAIN ST, Altavista, VA 24517
Commercial Construction Project by unknown general contractor at
300 American Industrial Dr, La Crosse, VA 23950
Commercial Construction Project by unknown general contractor at
4210 The Great Rd, Fieldale, VA 24089
Commercial Construction Project by unknown general contractor at
620 Chapman St, Salem, VA 24153
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coleman-Adams Construction Inc. at
1204 Fenwick Dr, Lynchburg, VA 24502
Commercial Construction Project by Branch Builds at
6306 PETERS CREEK RD, Roanoke, VA 24019
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 - 100%
2022 - 100%