Eddie Pearson Roofing has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
59%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
316 Forrest St, Hattiesburg, MS 39401
Construction Project by unknown general contractor at
798 Tuscan Ave, Hattiesburg, MS 39401
Construction Project by unknown general contractor at
138 E Front St, Hattiesburg, MS 39401
Commercial Construction Project by unknown general contractor at
4613 Tennessee Ave, Gulfport, MS 39501
Residential Construction Project by unknown general contractor at
193 Cross Creek Pkwy, Hattiesburg, MS 39402
Residential Construction Project by unknown general contractor at
3800 James Town rd, Hattiesburg, MS 39401
Commercial Construction Project by unknown general contractor at
101 Robert Louis Jones Cir, Starkville, MS 39759
Residential Construction Project by unknown general contractor at
849 E Scenic Dr, Pass Christian, MS 39571
Commercial Construction Project by unknown general contractor at
110 Pinehurst St, Hattiesburg, MS 39401
Commercial Construction Project by unknown general contractor at
4600 Hardy St, Hattiesburg, MS 39402
Commercial Construction Project by unknown general contractor at
41 College Dr, Purvis, MS 39475
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Hillcrest Loop, Petal, MS 39465
Commercial Construction Project by unknown general contractor at
112 Carson St, Hattiesburg, MS 39401
Commercial Construction Project by unknown general contractor at
RAWL SPRINGS LOOP ROAD, Hattiesburg, MS 39401
Commercial Construction Project by unknown general contractor at
HWY 25, Flowood, MS 39232
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%