Subcontractor
Review the 15 Multisite Construction Services Inc. 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
17%
37%
41%
Unprotected Projects
49%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
17%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9368 Highway 49, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
1715 Post Oak Blvd # C, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
601 MS 12, Starkville, MS 39759
Commercial Construction Project by Holloman Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Multisite Construction Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Multisite Construction Services Inc..
Typical days to payment not yet collected for Multisite Construction Services Inc..