Subcontractor
Review the 29 Southern Automated Systems 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Gandy Rd, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
6551 43rd St N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
3500 S Watson Rd, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SEMCO Construction Inc. at
2200 County Rd 640, Bartow, FL 33830
Commercial Construction Project by unknown general contractor at
850 Mid Florida Dr, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
808 SW 12th St, Ocala, FL 34471
Commercial Construction Project by unknown general contractor 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
3919 Kidron Rd, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
1920 Longhorn Ave, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
951 Welsh Rd, Dundee, FL 33838
Commercial Construction Project by unknown general contractor at
1605 TURKEY CREEK RD, Plant City, FL 33566
Commercial Construction Project by unknown general contractor at
422 Webster Turn Dr, Sebring, FL 33870
Commercial Construction Project by unknown general contractor at
4610 AIRPORT RD, Plant City, FL 33563
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Southern Automated Systems.
Typical contract pay terms not yet reported for Southern Automated Systems.
Typical days to payment not yet collected for Southern Automated Systems.