General Contractor
Review the 81 Paul Jackson & Son Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
14426 James Bond Rd, Gulfport, MS 39503
State / County Construction Project at
419 E Robertshaw St, Greenville, MS 38701
State / County Construction Project at
205 W Bay St, Magnolia, MS 39652
State / County Construction Project at
204 HIGH SCHOOL DR, Tylertown, MS 39667
Construction Project at
239 N Lamar St, Jackson, MS 39201
State / County Construction Project at
Construction Project at
18635 HIGHWAY 25, Louisville, MS 39339
Construction Project at
112 Lance Alworth Dr, Brookhaven, MS 39601
Construction Project at
323 Liberty Rd, Natchez, MS 39120
Construction Project at
1066 Jaguar Trl, Summit, MS 39666
Construction Project at
145 W HARPER ST, Richland, MS 39218
Construction Project at
200 Byram Dr, Byram, MS 39272
Construction Project at
311 Main St, Newhebron, MS 39140
Construction Project at
385 Monticello St SE, Bogue Chitto, MS 39629
Construction Project at
1601 State Hwy 583, Brookhaven, MS 39601
State / County Construction Project at
State / County Construction Project at
1880 State Hwy 550, Brookhaven, MS 39601
State / County Construction Project at
346 Thomas E Jolly Dr, Monticello, MS 39654
State / County Construction Project at
205 W Myrtle St, Magnolia, MS 39652
Commercial Construction Project at
943 Brookway Blvd Ext NW, Brookhaven, MS 39601
State / County Construction Project at
1001 Copiah Lincoln Cir, Wesson, MS 39191
State / County Construction Project at
Commercial Construction Project at
620 US Hwy 51, Brookhaven, MS 39601
State / County Construction Project at
1900 N State St, Jackson, MS 39202
Commercial Construction Project at
hwy 51 & natchez ave, Brookhaven, MS 39601
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%
Typical retainage not yet submitted for Paul Jackson & Son Inc..
Typical contract pay terms not yet reported for Paul Jackson & Son Inc..
Typical days to payment not yet collected for Paul Jackson & Son Inc..