General Contractor
Review the 8 JP Corp General Contractors 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1780 Barron St, Oxford, MS 38655
Commercial Construction Project at
1722 University Ave, Oxford, MS 38655
Construction Project at
1012 jackson ave e, Oxford, MS 38655
Commercial Construction Project at
201 Moore Ave, Senatobia, MS 38668
State / County Construction Project at
102 Ed Perry Blvd, Oxford, MS 38655
State / County Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JP Corp General Contractors.
Typical contract pay terms not yet reported for JP Corp General Contractors.
Typical days to payment not yet collected for JP Corp General Contractors.