General Contractor
Review the 20 Gulf Breeze 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
4215 Rose Ave, Diberville, MS 39540
State / County Construction Project at
POPPS FERRY RD, Biloxi, MS 39540
State / County Construction Project by Wharton-Smith, Inc. at
8355 Yancey Ave, Pensacola, FL 32514
Construction Project at
970 Division St, Biloxi, MS 39530
Commercial Construction Project at
HAMILTON ST, Bacots, MS 39648
Commercial Construction Project at
1898 Boltz Ln, Mobile, AL 36617
State / County Construction Project at
2206 Martin Bluff Rd, Gautier, MS 39553
Commercial Construction Project at
999 Newsome Rd, Waynesboro, MS 39367
State / County Construction Project at
4904 Old Fort Bayou Rd, Ocean Springs, MS 39564
State / County Construction Project at
1075 Division St, Biloxi, MS 39530
Commercial Construction Project at
227 Strangi Ave, Biloxi, MS 39530
State / County Construction Project at
Commercial Construction Project by EMR Inc. at
Corner Of 2nd H st, Biloxi, MS 39530
Commercial Construction Project by J W Puckett And Company at
21525 Blackwell Farm Rd, Saucier, MS 39574
State / County Construction Project at
2119 EAST MCHENRY RD, Perkinston, MS 39573
Commercial Construction Project by Clark Construction Group at
11837 Highland Cir, Gulfport, MS 39503
State / County Construction Project by F&F Construction Inc. (TN) at
1401 20th Ave, Gulfport, MS 39501
Commercial Construction Project by EMR Inc. at
BAINBRIDGE AVENUE 5TH STREET, Gulfport, MS 39501
State / County Construction Project at
Division st, Biloxi, MS 39533
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%
2021 - 100%
Typical retainage not yet submitted for Gulf Breeze Construction Inc..
Typical contract pay terms not yet reported for Gulf Breeze Construction Inc..
Typical days to payment not yet collected for Gulf Breeze Construction Inc..