General Contractor
Review the 41 Ingram Construction Co. (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%
Construction Project at
374 River St, Springfield, VT 05156
Construction Project by unknown general contractor at
10612 E Washington St, Indianapolis, IN 46229
Construction Project at
747 Hartford Ave, White River Junction, VT 05001
Commercial Construction Project at
1501 S Kanner Hwy, Stuart, FL 34994
Commercial Construction Project at
258 Heater Rd, Lebanon, NH 03766
Commercial Construction Project at
Construction Project at
2 ASHBROOK RD, Keene, NH 03431
Construction Project at
8100 Granby St, Norfolk, VA 23505
Construction Project at
5 TOWN COMMON ROAD, Nelson, NH 03457
Commercial Construction Project at
2403 Harrison Ave, Panama City, FL 32405
Commercial Construction Project at
3201 NW 72nd Ave, Hollywood, FL 33024
Commercial Construction Project by DEW Construction Corp at
95 Main St, Keene, NH 03431
Commercial Construction Project at
8710 Dogwood Rd, Windsor Mill, MD 21244
Construction Project by unknown general contractor at
Residential Construction Project at
42 Lebanon St, Hanover, NH 03755
Commercial Construction Project at
7392 US Route 4, Bridgewater, VT 05034
Commercial Construction Project at
10706 EAST SLIGH AVE, Seffner, FL 33584
Commercial Construction Project by Jones & Smith Contractors LLC at
STONEWALL DRIVE, Rocky Mount, NC 27804
Commercial Construction Project at
7500 W Britton Rd, Oklahoma City, OK 73132
Commercial Construction Project at
3280 oak leaf dr, Rocky Mount, NC 27804
Commercial Construction Project at
3950 w clay st, St Charles, MO 63301
Commercial Construction Project at
4150 E 10th St, Greenville, NC 27858
Commercial Construction Project at
3733 Highway 231, Panama City, FL 32404
Commercial Construction Project at
327 JAFFREY RD, Peterborough, NH 03458
State / County Construction Project at
102-120 River Rd, Hinsdale, NH 03451
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 Ingram Construction Co. (MS).
Typical contract pay terms not yet reported for Ingram Construction Co. (MS).
Typical days to payment not yet collected for Ingram Construction Co. (MS).