General Contractor
Review the 46 Gregory Construction (MS) 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%
Commercial Construction Project at
1125 Hyundai Blvd, Montgomery, AL 36105
Commercial Construction Project at
31100 Edison Rd Bldg 100, New Carlisle, IN 46552
Commercial Construction Project at
545 Co Rd 6, Belk, AL 35545
Commercial Construction Project at
Commercial Construction Project at
301 E State Hwy 18, Blytheville, AR 72315
Construction Project at
120 Wood Ave, Danville, VA 24541
State / County Construction Project at
hwy 80 & 28, Livingston, AL 35470
Commercial Construction Project at
1447 Industrial Park Rd, Columbus, MS 39701
Commercial Construction Project at
130 County Road 971, Calhoun, TN 37309
Commercial Construction Project at
18594 State Rte K, Edgar Springs, MO 65462
Commercial Construction Project at
Construction Project at
920 Wallace Wade Ave, Tuscaloosa, AL 35401
Commercial Construction Project at
2524 s sprigg st, Cape Girardeau, MO 63703
Commercial Construction Project at
1000 River Cement Rd, Festus, MO 63028
Commercial Construction Project at
Commercial Construction Project at
281 Rambler Dr, Chaffee, MO 63740
State / County Construction Project at
highway 96, Belk, AL 35545
Commercial Construction Project at
Lincoln St, Stoughton, MA 02072
Commercial Construction Project by Walbridge at
960 Ridge Rd, Boydton, VA 23917
Federal Construction Project at
108 Simler blvd, Columbus, MS 39710
Federal Construction Project at
Commercial Construction Project at
CARROLTON AVE AND EAST GIBSON ST, Greenwood, MS 38930
State / County Construction Project at
2624 Pennington Bend Rd, Nashville, TN 37214
Commercial Construction Project at
fob, Calhoun, TN 37309
State / County Construction Project by Amason & Associates Inc. at
Mississippi State University, Starkville, MS 39759
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 75%
2021 - 100%
Usually no retainage in Mississippi. See typical retainage by State for Gregory Construction (MS).
100% No Retainage
Typical contract pay terms not yet reported for Gregory Construction (MS).
Typical days to payment not yet collected for Gregory Construction (MS).