General Contractor
Review the 8 Southland Homes 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
809 Garner Rd SW, Lilburn, GA 30047
Residential Construction Project at
9312 Clinton Glenn Rd, Amarillo, TX 79119
Commercial Construction Project at
1419 Widows Ct, Johns Island, SC 29455
Residential Construction Project at
20101 HWY, Canyon, TX 79015
Residential Construction Project at
2450 Elkmont Cv, Canyon, TX 79015
Residential Construction Project at
14357 Alyssum Ln, Amarillo, TX 79119
Residential Construction Project at
2450 Elkmont Cv, Canyon, TX 79015
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%
2022 - 100%
Typical retainage not yet submitted for Southland Homes.
Typical contract pay terms not yet reported for Southland Homes.
Typical days to payment not yet collected for Southland Homes.