Property Owner / Public Entity
In the last 12 months, Pearl River Community College has worked 3 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%
Commercial Construction Project by Jay-Van Company at
5448 Hwy 49, Hattiesburg, MS 39401
Commercial Construction Project by Mac's Construction Company Inc. at
154 Wildcat Dr, Poplarville, MS 39470
State / County Construction Project by Mac's Construction Company Inc. at
101 US-11, Poplarville, MS 39470
State / County Construction Project by Drace Construction Corporation at
7063 ROSCOE TURNER RD, Kiln, MS 39556
State / County Construction Project by Samuel B. Day Construction Inc. at
13915 Fred Al Key Rd, Kiln, MS 39556
State / County Construction Project by Samuel B. Day Construction Inc. at
13915 fred and al key road, Kiln, MS 39556
State / County Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
River Rd Seak Hall, Poplarville, MS 39470
State / County Construction Project by Dnp at
5448 Hwy 42, Hattiesburg, MS 39401
State / County Construction Project by Colony Construction at
1141 WILDCAT CIRCLE, Poplarville, MS 39470
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%