Subcontractor
Review the 27 Southpaw Construction LLC 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
75%
28%
41%
Unprotected Projects
8%
62%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by McGowan Builders at
9933 Sunset Dr, Miami, FL 33173
Commercial Construction Project by Toro Engineering & Construction Corp (FL) at
2720 Flagler Ave, Key West, FL 33040
Commercial Construction Project by unknown general contractor at
7525 NW 33rd St, Hollywood, FL 33024
Commercial Construction Project by Recreational Design & Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1812 Point blvd H135, Dania, FL 33004
Commercial Construction Project by Knoebel Construction at
4320 Legendary Dr, Destin, FL 32541
Commercial Construction Project by Knoebel Construction at
4100 Legendary Dr, Destin, FL 32541
Commercial Construction Project by Dynamic Trades at
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project by Itasca Construction Associates at
11650 Miramar Pkwy Ste 700, Miramar, FL 33025
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ajax Building Corporation at
814 Florida A1A, Ponte Vedra Beach, FL 32082
Commercial Construction Project by Dynamic Trades at
Commercial Construction Project by Duffey Southeast Construction at
3181 W MCNAB RD, Pompano Beach, FL 33069
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McGowan Builders at
Commercial Construction Project by Camcon Group at
Commercial Construction Project by Camcon Group at
Commercial Construction Project by McGowan Builders 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%
Typical retainage not yet submitted for Southpaw Construction LLC.
Typical contract pay terms not yet reported for Southpaw Construction LLC.
Typical days to payment not yet collected for Southpaw Construction LLC.