Property Owner / Public Entity
In the last 12 months, City of Long Beach (MS) has worked 2 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
0%
40%
55%
Unprotected Projects
100%
58%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
COMMISSION RD, Long Beach, MS 39560
State / County Construction Project by unknown general contractor at
N LANG AVE, Long Beach, MS 39560
State / County Construction Project by unknown general contractor at
21082 Johnson Rd, Long Beach, MS 39560
State / County Construction Project by unknown general contractor at
A, Long Beach, MS 39560
State / County Construction Project by unknown general contractor at
808 Klondyke Rd, Long Beach, MS 39560
State / County Construction Project by unknown general contractor at
120 E 2nd St, Long Beach, MS 39560
State / County Construction Project by unknown general contractor at
todd terrace, Long Beach, MS 39560
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%