General Contractor
Review the 10 S5 Construction 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%
35%
47%
Unprotected Projects
100%
62%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3412 W Main St, Tupelo, MS 38801
Construction Project by unknown general contractor at
5000 Ridgewood Rd, Jackson, MS 39211
Commercial Construction Project at
110 US-51, Brookhaven, MS 39601
Commercial Construction Project at
5000 Ridgewood Rd Bldg 10, Jackson, MS 39211
Residential Construction Project at
1525 Devine St, Jackson, MS 39202
Commercial Construction Project at
119 Ingleside Dr E, Madison, MS 39110
Commercial Construction Project at
Taylor House, Jackson, MS 88121
Commercial Construction Project at
Bean And Brew, , AL
Commercial Construction Project at
109 and 111 n state st, Jackson, MS 39201
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for S5 Construction.
Typical contract pay terms not yet reported for S5 Construction.
Typical days to payment not yet collected for S5 Construction.