Subcontractor
Review the 274 Southern Dock Products 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4601 Langdon Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5536 Hyde Park Rd, Ravenel, SC 29470
Construction Project by unknown general contractor at
5604 New Rd, Hollywood, SC 29449
Commercial Construction Project by unknown general contractor at
2200 Luna Rd, Carrollton, TX 75006
Commercial Construction Project by David E Looper & Company Inc at
1227 26th St SE, Hickory, NC 28602
Commercial Construction Project by Clout Construction (FL) at
3360 NW 79th St, Miami, FL 33147
Commercial Construction Project by David E Looper & Company Inc at
619 8th Ave NE, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
8814 Dietz Ave, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
8555 NE Loop 410 Ste 110, San Antonio, TX 78219
Commercial Construction Project by David E Looper & Company Inc at
1224 Commerce St SW, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
6732 S US HWY 83, Carrizo Springs, TX 78834
Commercial Construction Project by unknown general contractor at
1420 E General Cavazos Blvd, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
200 N 26th St, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
808 W I-2, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
501 Elsinger Blvd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Bowman Rd, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
5700 N 10th St, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
808 Expressway 83, Mission, TX 78574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11400 W Markham St, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
9460 Maumelle Blvd, North Little Rock, AR 72113
Construction Project by unknown general contractor at
2515 Shader Rd, Orlando, FL 32804
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Southern Dock Products.
Typical contract pay terms not yet reported for Southern Dock Products.
Typical days to payment not yet collected for Southern Dock Products.