Property Owner / Public Entity
In the last 12 months, Bay St. Louis-Waveland School District has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by Vision Constructors Inc. at
105 Tiffany St, Waveland, MS 39576
Commercial Construction Project by Dixon Contracting Group at
Commercial Construction Project by Dnp at
multiple addresses, Bay St Louis, MS 39520
State / County Construction Project by Dixon Contracting Group at
Commercial Construction Project by Samuel B. Day Construction Inc. at
701 ATHLETIC DRIVE 600, Bay St Louis, MS 39520
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.
2023 - 100%
2022 - 100%
2021 - 100%