General Contractor
Review the 75 Southern Civil 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
623 J V Road, Hinesville, GA 31313
State / County Construction Project at
66 captain matthew freeman dr, Richmond Hill, GA 31324
Commercial Construction Project at
Commercial Construction Project at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project at
14 Jones Ave, Tybee Island, GA 31328
Commercial Construction Project at
271 Isaac Stevens Rd, Midway, GA 31320
Commercial Construction Project at
2 Shipwatch Ln, Tybee Island, GA 31328
Commercial Construction Project at
2111 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project at
State / County Construction Project at
Hodgeville Road, Guyton, GA 31312
State / County Construction Project at
41 Charlie Butler Rd, Midway, GA 31320
Commercial Construction Project at
Commercial Construction Project at
C C Rd, Pembroke, GA 31321
Commercial Construction Project at
Residential Construction Project at
1076 Fc Randall Dr, Townsend, GA 31331
Commercial Construction Project at
pine st, Hazlehurst, GA 31539
Commercial Construction Project at
2404 Dean Forest Rd, Savannah, GA 31408
Commercial Construction Project at
259 Industrial Blvd, Rincon, GA 31326
Commercial Construction Project at
Commercial Construction Project at
206 Marina Dr, Saint Simons Island, GA 31522
Commercial Construction Project at
124 Hodgeville Rd, Port Wentworth, GA 31407
Commercial Construction Project at
1491 Priester Rd, Townsend, GA 31331
State / County Construction Project at
126 hodgeville rd, Guyton, GA 31312
Commercial Construction Project at
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 Southern Civil.
Typical contract pay terms not yet reported for Southern Civil.
Typical days to payment not yet collected for Southern Civil.