Subcontractor
Review the 7 Southland Insulators 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
3468 Martinsburg Pike, Clear Brook, VA 22624
Construction Project by unknown general contractor at
6543 Orland St, Falls Church, VA 22043
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
8521 Quarry Rd, Manassas, VA 20110
Commercial Construction Project by unknown general contractor at
8600 McDonogh Rd, Owings Mills, MD 21117
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%
2021 - 100%
Typical retainage not yet submitted for Southland Insulators.
Typical contract pay terms not yet reported for Southland Insulators.
Typical days to payment not yet collected for Southland Insulators.