Jet Construction Inc. (MS)
General Contractor
Jet Construction Inc. (MS) Payment and Project History
Review the 16 Jet Construction Inc. (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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Jet Construction Inc. (MS) Project and Payment History
Commercial Construction Project at
6307 Hwy 90 E, Moss Point, MS 39563
- Last known event: 10/09/2024
- First known event: 10/09/2024
State / County Construction Project at
15641 MS-15, Biloxi, MS 39532
Commercial Construction Project at
715 St Mary St, Pascagoula, MS 39581
State / County Construction Project at
3624 SECOND ST, Moss Point, MS 39563
State / County Construction Project at
765 Wells Dr, Biloxi, MS 39532
State / County Construction Project at
16308 Lemoyne Blvd, Biloxi, MS 39532
State / County Construction Project at
11300 YELLOW JACKET RD, Ocean Spgs, MS 39565
Commercial Construction Project at
1935 Beach Blvd, Biloxi, MS 39531
Commercial Construction Project at
SCOTT RDTWIN CREEK RD, Lucedale, MS 39452
State / County Construction Project at
Grove St, Pascagoula, MS 39567
Commercial Construction Project at
214 N Critz St, Wiggins, MS 39577
State / County Construction Project at
BAYVIEW AVE, Biloxi, MS 39533
State / County Construction Project at
DOLPHIN DRIVE, Gautier, MS 39553
State / County Construction Project at
Corner Of 9th St Tucker Ave, Pascagoula, MS 39567
Commercial Construction Project at
1711 Prospect Ave, Pascagoula, MS 39567
State / County Construction Project at
Jfm pkwy, Gulfport, MS 39501
Waiting for payment from Jet Construction Inc. (MS)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Jet Construction Inc. (MS).
Payment Terms
Typical contract pay terms not yet reported for Jet Construction Inc. (MS).
Days to Payment
Typical days to payment not yet collected for Jet Construction Inc. (MS).