General Contractor
Review the 69 SouthCon Building 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
4222 N Hwy 17A, Jamestown, SC 29453
Commercial Construction Project by Ykk Ap at
5051 New Centre Dr, Wilmington, NC 28403
Federal Construction Project at
2970 Carner Ave, North Charleston, SC 29405
Commercial Construction Project at
Commercial Construction Project at
2900 Carner Ave, North Charleston, SC 29405
Construction Project by unknown general contractor at
227 Omalley Dr, Summerville, SC 29483
Commercial Construction Project at
1157 COLLEGE PARK RD, Summerville, SC 29486
Construction Project by unknown general contractor at
5018 Kiawah River Dr, Johns Island, SC 29455
Construction Project by unknown general contractor at
302 Wingo Way Ste 303, Mount Pleasant, SC 29464
Commercial Construction Project at
State / County Construction Project at
85 Patriots Point Rd, Mount Pleasant, SC 29464
Commercial Construction Project at
Construction Project by unknown general contractor at
40 Calhoun St Ste 100, Charleston, SC 29401
Construction Project by unknown general contractor at
2501 Mullet Hall Rd, Johns Island, SC 29455
Commercial Construction Project at
Commercial Construction Project at
40 Calhoun St, Charleston, SC 29401
Commercial Construction Project at
333 7th Ave, Mount Pleasant, SC 29464
Commercial Construction Project at
305 Front St, Summerville, SC 29486
Commercial Construction Project at
1983 Technology Dr, Charleston, SC 29492
Commercial Construction Project at
6209 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project at
131 Central Berkeley Dr, Moncks Corner, SC 29461
Commercial Construction Project at
682 Johnnie Dodds Blvd, Mount Pleasant, SC 29464
Commercial Construction Project at
Commercial Construction Project at
FOLLY RD, Charleston, SC 29412
State / County Construction Project 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 SouthCon Building Group LLC.
Typical contract pay terms not yet reported for SouthCon Building Group LLC.
Typical days to payment not yet collected for SouthCon Building Group LLC.