Belhaven University

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Belhaven University Past Projects and Payment History

In the last 12 months, Belhaven University has worked 1 project. 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 Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

51%

Unprotected Projects

100%

58%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210

20200

Belhaven University has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Mississippi0

Of the 1 lien filed, Belhaven University has 0 active liens in Mississippi.

Lien Value

0%

0 - 50k

100%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 50 - 250k.

Liens by State

Mississippi1

The 1 lien filed in recent years was in Mississippi.

Belhaven University Project and Payment History

Construction Project by unknown general contractor at

0 Riverside Dr, Jackson, MS 39202

Last known event: 09/15/2023
First known event: 09/15/2023

Commercial Construction Project by Harrell Construction Group at

1500 Peachtree St, Jackson, MS 39202

Last known event: 10/12/2023
First known event: 05/20/2021

Commercial Construction Project by unknown general contractor at

Po# M9677 Cpu Kenneth Coleman, Jackson, MS 39145

Commercial Construction Project by unknown general contractor at

Po# M9544 Cpu Kenneth, Jackson, MS 39145

Commercial Construction Project by unknown general contractor at

Po# M9425 Cpu Kenneth Coleman, Jackson, MS 39145

Commercial Construction Project by unknown general contractor at

9200 CPU KENNETH COLEMAN, Jackson, MS 39145

Commercial Construction Project by unknown general contractor at

Po M9187 Picking Up Partial Order, Jackson, MS 39145

Commercial Construction Project by unknown general contractor at

PO M8902 (FOR STOCK) CPU KENNETH COLEMAN, Flowood, MS 39232

Commercial Construction Project by unknown general contractor at

Po M8676 Cpu Kenneth, Jackson, MS 39145

Commercial Construction Project by unknown general contractor at

Po# M8408 Cpu Kenneth Coleman, Flowood, MS 39232

Commercial Construction Project by unknown general contractor at

PO M 8429 CPU KENNETH COLEMAN, Flowood, MS 39232

Commercial Construction Project by unknown general contractor at

Po# M8362 Cpu, Flowood, MS 39232

Commercial Construction Project by unknown general contractor at

Po# M8223 Cpu Kenneth Coleman, Flowood, MS 39232

Commercial Construction Project by unknown general contractor at

Po# M8167 Cpu Kenneth, Flowood, MS 39232

Commercial Construction Project by unknown general contractor at

Po# M8076 Cpu Kenneth Coleman, Flowood, MS

Commercial Construction Project by unknown general contractor at

Po# M7981 Cpu Kenneth Coleman, Flowood, MS

Commercial Construction Project by unknown general contractor at

Different Po# Per Ticket. Request New Po# If Picking Up Partial Order., Jackson, MS

Commercial Construction Project by unknown general contractor at

Caldwell Bldg / Po M7884 Cpu Kenneth, Flowood, MS 39232

Commercial Construction Project by unknown general contractor at

Po# M-7844 Cpu, Flowood, MS

Commercial Construction Project by unknown general contractor at

Gillespie Bldg Cpu Kenneth, Flowood, MS

Commercial Construction Project by unknown general contractor at

Fitzhugh Cpu Kenneth Coleman, Flowood, MS

Commercial Construction Project by unknown general contractor at

Po# M7497 Cpu Kenneth Coleman, Flowood, MS

Commercial Construction Project by unknown general contractor at

PO# M7340 CPU KENNY, Flowood, MS

Commercial Construction Project by unknown general contractor at

1500 PEACH STREET PO M7248 PER W GREEN, Jackson, MS 39202

Commercial Construction Project by unknown general contractor at

PO# M7243 CPU KENNY, Flowood, MS

Waiting for payment from Belhaven University

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 0% of projects in 2023 had no reported payment incidents.

2023 - 0%

2022 - 100%

2021 - 100%

General Contractors they work with

Subcontractors they work with