General Contractor
Review the 31 Southern Infrastructure 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
14164 Farm To Market Rd 86, Dale, TX 78616
State / County Construction Project at
Plum, Lockhart, TX 78644
Commercial Construction Project at
3226 HWY 2461, Ranger, TX 76470
State / County Construction Project at
765 Basse Jenschke Rd, Stonewall, TX 78671
Commercial Construction Project at
1126 Farmers Rd, Burlington, TX 76519
Commercial Construction Project at
764 Basse Jenschke Rd, Stonewall, TX 78671
State / County Construction Project at
Basse Jenschke Rd, Stonewall, TX 78671
State / County Construction Project at
State / County Construction Project at
14780 E US Highway 290, Stonewall, TX 78671
State / County Construction Project at
14780 E US-290, Stonewall, TX 78671
State / County Construction Project at
6246 Honeysuckle Rd, Midlothian, TX 76065
Commercial Construction Project at
980 FM 485, Hearne, TX 77859
Commercial Construction Project at
980 Farm To Market Rd 964, Rogers, TX 76569
State / County Construction Project at
Commercial Construction Project at
17454 State Highway 53, Temple, TX 76501
State / County Construction Project at
470 Saralvo Rd, Midlothian, TX 76065
Commercial Construction Project at
4875 Honeysuckle Rd, Midlothian, TX 76065
Other Construction Project at
Commercial Construction Project at
60 ronald reagan blvd leander, Leander, TX 78641
Commercial Construction Project at
13729 Ronald Reagan Blvd, Leander, TX 78641
State / County Construction Project at
7800 County Rd 424, Thrall, TX 76578
Commercial Construction Project at
11816 Inwood Rd, Dallas, TX 75244
Commercial Construction Project at
7816-7930 bounds, Taylor, TX 76574
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 93%
2021 - 88%
Typical retainage not yet submitted for Southern Infrastructure Group.
Typical contract pay terms not yet reported for Southern Infrastructure Group.
Typical days to payment not yet collected for Southern Infrastructure Group.