General Contractor
Review the 92 Southern Finishes 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2827 7TH AVE S, St Petersburg, FL 33712
Commercial Construction Project at
410 N Ring Ave, Tarpon Springs, FL 34689
Residential Construction Project at
8132 54th St N, Pinellas Park, FL 33781
Residential Construction Project at
1220 Edenville Ave, Clearwater, FL 33764
Commercial Construction Project by Quality Roofing at
Owner Occupied Residential Construction Project at
509 5th Ave NE, Largo, FL 33770
Commercial Construction Project at
13396 E US-92, Dover, FL 33527
Commercial Construction Project at
4401 N HIMES AVE, Tampa, FL 33614
Commercial Construction Project at
5700 Gulf Blvd, Saint Petersburg, FL 33706
Commercial Construction Project at
Commercial Construction Project by Scherer Construction at
6015 Pine St, Seffner, FL 33584
Commercial Construction Project at
8505 Little Rd, New Port Richey, FL 34654
Commercial Construction Project at
6801 E BROADWAY AVE, Tampa, FL 33619
Other Construction Project at
Commercial Construction Project at
Commercial Construction Project by Scherer Construction at
Commercial Construction Project at
Commercial Construction Project at
14173 Honeywell Rd, Largo, FL 33771
Commercial Construction Project at
7186 123rd Cir N, Largo, FL 33773
Commercial Construction Project at
1715 E Bay Dr, Largo, FL 33771
Commercial Construction Project at
12481 creekside dr, Largo, FL 33773
Commercial Construction Project at
2505 Weymouth Dr, Clearwater, FL 33764
Commercial Construction Project at
126 n westshore blvd, Tampa, FL 33609
Commercial Construction Project at
n bnd dr, Tarpon Springs, FL 34689
Commercial Construction Project by R.E. Crawford Construction 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 Finishes.
Typical contract pay terms not yet reported for Southern Finishes.
Typical days to payment not yet collected for Southern Finishes.