General Contractor
Review the 12 Ramey Hosley & Associates 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%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
839 28th St, Gulfport, MS 39501
State / County Construction Project at
Residential Construction Project at
969 Tule Ln, Gulfport, MS 39507
Commercial Construction Project at
961 Tule Ln, Gulfport, MS 39507
Commercial Construction Project at
327 Tanner Pl, Gulfport, MS 39507
Commercial Construction Project at
1625 Monroe St, Gulfport, MS 39501
Commercial Construction Project at
8156 N Carolina Ave, Gulfport, MS 39501
Commercial Construction Project at
1552 E Center St, Gulfport, MS 39501
Federal Construction Project at
2003 Atkinson Rd, Biloxi, MS 39531
Commercial Construction Project at
709-716 plum lane bldg 7b & 612-622 peach street bldg 500, D'iberville, MS 39540
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 - 25%
2021 - 100%
Typical retainage not yet submitted for Ramey Hosley & Associates.
Typical contract pay terms not yet reported for Ramey Hosley & Associates.
Typical days to payment not yet collected for Ramey Hosley & Associates.