Property Owner / Public Entity
In the last 12 months, Mississippi Gulf Coast Community College has worked 1 project. 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%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by J W Puckett And Company at
State / County Construction Project by Vision Constructors Inc. at
21500 B St, Long Beach, MS 39560
State / County Construction Project by Dnp at
Commercial Construction Project by Orocon Construction LLC at
2300 Hwy 90, Gautier, MS 39553
Commercial Construction Project by unknown general contractor at
MULTIPLE ADDRESSES, Lucedale, MS 39452
Commercial Construction Project by J W Puckett And Company at
21525 Blackwell Farm Rd, Saucier, MS 39574
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
OLD HIGHWAY 49, Perkinston, MS 39573
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
19330 State Hwy 67, Biloxi, MS 39532
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%