General Contractor
Review the 9 Construction Specialists LLC 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7911 Mall Rd Ste A, Florence, KY 41042
Commercial Construction Project at
2045 Highway 61 N, Port Gibson, MS 39150
State / County Construction Project at
Commercial Construction Project at
1421 E PEACE ST, Canton, MS 39046
State / County Construction Project at
1010 Levee St, Vicksburg, MS 39183
State / County Construction Project at
201 E Pascagoula St, Jackson, MS 39201
State / County Construction Project at
3330 Harley St, Jackson, MS 39209
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 Construction Specialists LLC.
Typical contract pay terms not yet reported for Construction Specialists LLC.
Typical days to payment not yet collected for Construction Specialists LLC.