Subcontractor
Review the 26 Southern Aquatics 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by GE Johnson at
155 W GILL AVE, Jackson, WY 83001
State / County Construction Project by Burton Construction at
7800 Apogee Blvd, Austin, TX 78744
State / County Construction Project by Hourigan at
400 Emmet St N, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
219 N Beach St, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
355 N Beach St, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Urbanfive Construction at
Commercial Construction Project by Pride One Construction at
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
900 Farnam St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1302 Farnam St, Omaha, NE 68102
State / County Construction Project by Harper General Contractors at
2 Welborn St, Greenville, SC 29601
State / County Construction Project by Brasfield & Gorrie LLC at
850 9th St N, Birmingham, AL 35204
Commercial Construction Project by unknown general contractor at
13th & Douglas / Omaha Ne, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
13th & Douglas / Omaha Ne 13th & Douglas / Omaha Ne Wade 386-336-6482, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
13TN DOUGLAS 386-336-6482, Omaha, NE 68102
Commercial Construction Project by David E Looper & Company Inc at
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Balfour Beatty 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 Southern Aquatics Inc..
Typical contract pay terms not yet reported for Southern Aquatics Inc..
Typical days to payment not yet collected for Southern Aquatics Inc..