General Contractor
Review the 23 PierCon 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
13300 Hwy 57, Biloxi, MS 39532
Commercial Construction Project at
13300 State Hwy 57, Ocean Springs, MS 39565
Commercial Construction Project at
5781 US Hwy 11, Purvis, MS 39475
Commercial Construction Project at
7124 US-98, Hattiesburg, MS 39402
Commercial Construction Project by Ykk Ap at
2462 US Hwy 49, Hattiesburg, MS 39401
Commercial Construction Project at
2462 US Hwy 49, Brooklyn, MS 39425
Commercial Construction Project at
7124 US Hwy 98, Hattiesburg, MS 39402
Commercial Construction Project at
801 main st, Collins, MS 39428
Commercial Construction Project at
16829 Kapalama Dr, Pass Christian, MS 39571
Commercial Construction Project at
1015 Azalea Dr, Waynesboro, MS 39367
State / County Construction Project at
Parish Road, Sumrall, MS 39482
Commercial Construction Project at
19000 28th St, Long Beach, MS 39560
Commercial Construction Project at
1900b 28th street, Long Beach, MS 39560
Commercial Construction Project at
44 Parish Rd, Sumrall, MS 39482
Commercial Construction Project at
HWY 49, Collins, MS 39428
Commercial Construction Project at
3030 Hwy 49, Collins, MS 39428
Commercial Construction Project at
3000 State Hwy 589, Hattiesburg, MS 39402
Commercial Construction Project at
old hwy 24 & cornerstone, Hattiesburg, MS 39402
State / County Construction Project at
300 Main St, Seminary, MS 39479
Commercial Construction Project at
1626 Sumrall Rd, Columbia, MS 39429
Commercial Construction Project at
7566 Hwy 49 23, Hattiesburg, MS 39401
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PierCon.
Typical contract pay terms not yet reported for PierCon.
Typical days to payment not yet collected for PierCon.