General Contractor
Review the 21 Conerly Construction Inc. 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%
Construction Project by unknown general contractor at
1980 N Siwell Rd, Jackson, MS 39209
State / County Construction Project at
16255 HWY 503, Decatur, MS 39327
State / County Construction Project at
2000 Loring Rd, Camden, MS 39045
State / County Construction Project at
156 N Flag Chapel Rd, Jackson, MS 39209
Commercial Construction Project at
305 Walker Cir, Richland, MS 39218
Commercial Construction Project at
Delta State Cpu Cody, Flowood, MS 39232
Commercial Construction Project at
Delta University Cpu Cody, Flowood, MS 39232
Commercial Construction Project at
Murrah High School Sales Tax Adj - 264903883 Mpc Mp-31091113, Jackson, MS 39201
Commercial Construction Project at
Murrah High School Sales Tax Adj - 264903739 Mpc Mp-31091113, Jackson, MS 39201
Commercial Construction Project at
2020-4 PO 576-17, Jackson, MS 39202
Commercial Construction Project at
CPU, Clinton, MS 39060
Commercial Construction Project at
575-20 CPU, Cody Jackson, MS 39202
Commercial Construction Project at
Murrah High School Cpu Cody M., Flowood, MS 39232
State / County Construction Project at
1710 Hwy 25 S, Amory, MS 38821
State / County Construction Project at
1710 State Hwy 25, Amory, MS 38821
Commercial Construction Project at
CPU ROY, Flowood, MS 39232
Commercial Construction Project at
31077196 JENNY 601-922-8700, Flowood, MS 39209
Commercial Construction Project at
CPU CODY, Flowood, MS 39209
Commercial Construction Project at
MCCOMB HIGH SCHOOL, Clinton, MS 39060
Commercial Construction Project at
WISER WOMENS URGENT CARE RENOVATION UMMC CPU, Jackson, 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Conerly Construction Inc..
Typical contract pay terms not yet reported for Conerly Construction Inc..
Typical days to payment not yet collected for Conerly Construction Inc..