General Contractor
Review the 10 Southern Erectors Inc. ( SEI-Group ) 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%
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2875 3RD ST SW, Underwood, ND 58576
Commercial Construction Project at
6690 W 9 Mile Rd, Pensacola, FL 32526
Commercial Construction Project at
2875 3rd St, Underwood, ND 58576
Commercial Construction Project at
947 Pine Street, Sebewaing, MI 48759
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 Erectors Inc. ( SEI-Group ).
Typical contract pay terms not yet reported for Southern Erectors Inc. ( SEI-Group ).
Typical days to payment not yet collected for Southern Erectors Inc. ( SEI-Group ).