Multi Con Electric Comapny
General Contractor
Multi Con Electric Comapny Payment and Project History
Review the 16 Multi Con Electric Comapny 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
100%
30%
41%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Multi Con Electric Comapny Project and Payment History
Federal Construction Project at
2012 15th St, Gulfport, MS 39501
Commercial Construction Project at
652 Luckney Rd, Brandon, MS 39042
State / County Construction Project at
1400 John R Lynch St, Jackson, MS 39217
Federal Construction Project at
401 W Peach Street, Atlanta, GA 30301
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
209 S Gallatin St, Jackson, MS 39203
Commercial Construction Project at
2875 W McDowell Rd, Jackson, MS 39204
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Renascent Constructors at
254 US 51, Ridgeland, MS 39157
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
4341 Hwy 80 E, Pelahatchie, MS 39145
Federal Construction Project at
2533 COUNTY ROAD 65, Coffeeville, MS 38922
State / County Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
852 Madison Ave, Madison, MS 39110
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
705 2nd St, Pelahatchie, MS 39145
Commercial Construction Project at
5202 Watkins Dr, Jackson, MS 39206
Waiting for payment from Multi Con Electric Comapny
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Multi Con Electric Comapny.
Payment Terms
Typical contract pay terms not yet reported for Multi Con Electric Comapny.
Days to Payment
Typical days to payment not yet collected for Multi Con Electric Comapny.