General Contractor
Review the 20 AWB Construction 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Delivery, Brandon, MS 28684
Commercial Construction Project at
264906233, Brandon, MS 39042
Commercial Construction Project at
lot 106 264906210, Brandon, MS 39042
Commercial Construction Project at
302 Oakville Cir, Brandon, MS 39047
Commercial Construction Project at
LOT 103 NORTHSHORE OFF OF NORTHSHORE PKWY, Brandon, MS 39047
Commercial Construction Project at
Lot 106 Northshore, Brandon, MS 39047
Commercial Construction Project at
Lot 43 Fallen Oak, Brandon, MS 39047
Commercial Construction Project at
113 GIN RD, Brandon, MS 39047
Commercial Construction Project at
LOT 101 NORTHSHORE OFF OF NORTHSHORE PKWY, Brandon, MS 39042
Commercial Construction Project at
LOT 83 VINTNERS CROSSING OFF OF VINE DR, Brandon, MS 39042
Commercial Construction Project at
LOT 82 VINTNERS CROSSING OFF OF VINE DR, Brandon, MS 39042
Commercial Construction Project at
Lot 101 Northshore, Brandon, MS 39042
Commercial Construction Project at
Lot 93 Northshore, Brandon, MS 39047
Commercial Construction Project at
Lot 102 Northshore, Brandon, MS 39047
Commercial Construction Project at
Delivery, Brandon, MS 74006
Commercial Construction Project at
209 Meadowlands Dr, Brandon, MS 39047
Commercial Construction Project at
3985 highway 471, Brandon, MS 39047
Residential Construction Project at
613 Arbor Way, Brandon, MS 39047
Commercial Construction Project at
403 Duke Ct, Flowood, MS 39232
Commercial Construction Project at
LOT 40 KENSINGTON/403DUKE RETURN OF MATERIALS, Flowood, MS
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%
Typical retainage not yet submitted for AWB Construction.
Typical contract pay terms not yet reported for AWB Construction.
Typical days to payment not yet collected for AWB Construction.