Phoenix Electrical Contractors (MS) has worked on 8 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%
Commercial Construction Project by unknown general contractor at
506 S President St, Jackson, MS 39201
Commercial Construction Project by unknown general contractor at
146 Soldier Colony Rd, Canton, MS 39046
Commercial Construction Project by unknown general contractor at
2567 n west st, Jackson, MS 39216
Commercial Construction Project by unknown general contractor at
410 Orchard Park, Ridgeland, MS 39157
Commercial Construction Project by unknown general contractor at
200 Bass Pro Dr, Pearl, MS 39208
Commercial Construction Project by unknown general contractor at
1019 Centre Pointe Blvd, Pearl, MS 39208
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%