Subcontractor
Review the 9 Southern Erosion, LLC (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Ames Construction at
422 Fostoria Rd, Cleveland, TX 77328
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
iris peak dr & winward lake dr, Katy, TX 77493
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by unknown general contractor at
609 Clayton Ln, Austin, TX 78752
State / County Construction Project by unknown general contractor at
32689 US HWY 90, Rockport, TX 78382
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for Southern Erosion, LLC (TX).
Typical contract pay terms not yet reported for Southern Erosion, LLC (TX).
Typical days to payment not yet collected for Southern Erosion, LLC (TX).