Subcontractor
Review the 22 South Western Communications 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
301 28th Ave N, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1405 East Clifton Road Northeast, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Elford, Inc. at
State / County Construction Project by Gilbane Building Company at
State / County Construction Project by Evergreen Construction (GA) at
3695 Northlake Dr, Atlanta, GA 30340
State / County Construction Project by Nix-Fowler Constructors Inc. at
State / County Construction Project by unknown general contractor at
1950 Old Peachtree Rd, Duluth, GA 30097
State / County Construction Project by Kevin Price Construction at
State / County Construction Project by unknown general contractor at
6600 Forsyth Rd, Macon, GA 31210
State / County Construction Project by Bowen & Watson at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
7110 Heardsville Rd, Cumming, GA 30028
State / County Construction Project by Bowen & Watson at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1 Tiger Trl Ste 100, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Lanier Pl, Cumming, GA 30041
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.
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 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for South Western Communications Inc..
Typical contract pay terms not yet reported for South Western Communications Inc..
Typical days to payment not yet collected for South Western Communications Inc..