General Contractor
Review the 25 Cig Contractors 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
137 Front St, Senatobia, MS 38668
Construction Project at
8 INDUSTRIAL DRIVE ACCESS ROAD, Burnsville, MS 38833
Construction Project at
BALLARD PARK AND RUTHERFORD ROAD, Tupelo, MS 38804
Construction Project at
1101 N Harper Rd, Corinth, MS 38834
Construction Project at
705 N Jordan Rd, Carthage, MS 39051
Commercial Construction Project at
60021 Monroe St, Smithville, MS 38870
Commercial Construction Project at
101 County Rd 180, Iuka, MS 38852
Commercial Construction Project at
1504 S Fulton Dr, Corinth, MS 38834
Commercial Construction Project at
101 Cunningham Blvd, Booneville, MS 38829
Commercial Construction Project at
101 CUNNINHAM BLVD, Booneville, MS 38829
State / County Construction Project at
HWY 72, Burnsville, MS 38833
State / County Construction Project at
West Main st, Tupelo, MS 38801
Commercial Construction Project at
512 Rockwell Dr, Okolona, MS 38860
State / County Construction Project at
521 Rockwell Dr, Okolona, MS 38860
Commercial Construction Project at
202 Martindale Ln, Ripley, MS 38663
State / County Construction Project at
HIGHWAY 15, Ripley, MS 38663
Commercial Construction Project at
2460 W Main St, Tupelo, MS 38801
Commercial Construction Project at
1050 S Harper Rd, Corinth, MS 38834
Commercial Construction Project at
700 hathorn rd, Courtland, MS 38677
State / County Construction Project at
State / County Construction Project at
1563 Mitchell Rd, Tupelo, MS 38801
State / County Construction Project at
1920 Briar Ridge Rd, Tupelo, MS 38804
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cig Contractors.
Typical contract pay terms not yet reported for Cig Contractors.
Typical days to payment not yet collected for Cig Contractors.