General Contractor
Review the 25 Mini Systems 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
13765 Lakewood Dr Ste GENEVIEVE, Sainte Genevieve, MO 63670
Commercial Construction Project at
5395 Dunbar Rd, New Concord, KY 42076
Commercial Construction Project at
3473 Byhalia Rd, Byhalia, MS 38611
Commercial Construction Project at
401 W Calhoun St, Bruce, MS 38915
Commercial Construction Project at
5244 Hwy 42, Hattiesburg, MS 39401
Commercial Construction Project at
203 1st St N, Union City, TN 38261
Commercial Construction Project at
405 N Poplar St, Searcy, AR 72143
Commercial Construction Project at
1222 Garland St, Little Rock, AR 72201
Commercial Construction Project at
1901 AIRPORT RD, Harrison, AR 72601
Commercial Construction Project at
1710 Sawyer Rd, Corinth, MS 38834
Commercial Construction Project by Breland Homes (AL) at
8836 US Hwy 72, Madison, AL 35758
Commercial Construction Project at
612 Decatur St, Newton, MS 39345
Commercial Construction Project at
220 Cushing St, Stoughton, MA 02072
Commercial Construction Project at
115 Simpson St, Waverly, TN 37185
Commercial Construction Project at
235 State Hwy 322, Clarksdale, MS 38614
Commercial Construction Project at
25255 Highway 5 S, Lonsdale, AR 72087
Commercial Construction Project at
213 W Jefferson St, Kosciusko, MS 39090
Commercial Construction Project at
1972 State Hwy 165, Branson, MO 65616
Commercial Construction Project at
411 Hwy 315, Sardis, MS 38666
Commercial Construction Project at
Hwy 250 Hughes Springs 901-849-7301 90, Hughes Springs, TX 75656
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%
Usually 10% retainage in Mississippi. See typical retainage by State for Mini Systems.
100% 10% retainage
Typical contract pay terms not yet reported for Mini Systems.
Typical days to payment not yet collected for Mini Systems.