Subcontractor
Review the 32 Southbound Construction Group LLC 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Capstone Building Corp at
HWY 20, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
6125 STEWART PKWY, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
6275 N Main St, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
910 Deerfield Crossing Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
457 Brightside Street, Memphis, TN 38126
Commercial Construction Project by unknown general contractor at
2401 Atlas Rd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
257 Red Oaks Way, Ridgeland, SC 29936
Commercial Construction Project by unknown general contractor at
6377 Rosecommon Dr NW, Peachtree Corners, GA 30092
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by unknown general contractor at
1315 Northwest Dr, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Capstone Building Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elmington Construction at
Commercial Construction Project by Elmington Construction at
Residential Construction Project by Elmington Construction at
2112 Ashley Rd 2112, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1928 waycrest drive, Atlanta, GA 30030
Commercial Construction Project by Elmington Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Southbound Construction Group LLC.
Typical contract pay terms not yet reported for Southbound Construction Group LLC.
Typical days to payment not yet collected for Southbound Construction Group LLC.