General Contractor
Review the 15 Southampton Companies 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3710 Buckeye St, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
4273 northlake blvd, Palm Beach Gardens, FL 33410
Construction Project by Mason Development & Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
State / County Construction Project by Proctor Construction Co. at
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
772 US Highway 1, North Palm Beach, FL 33408
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by LJ Sheehan Inc. at
11353 Manatee Ter, Lake Worth, FL 33449
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 2023.
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Southampton Companies.
100% 10% retainage
Typical contract pay terms not yet reported for Southampton Companies.
Typical days to payment not yet collected for Southampton Companies.