General Contractor
Review the 21 SouthpawUSA Inc. 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2302 Frontage Rd Ste 69, Scottsbluff, NE 69361
Commercial Construction Project at
2302 Frontage Rd Ste 68, Scottsbluff, NE 69361
Commercial Construction Project at
301 N Lincoln Rd, Escanaba, MI 49829
Construction Project at
3425 Calumet Ave, Manitowoc, WI 54220
Construction Project at
Construction Project at
3020 US-41, Marquette, MI 49855
Construction Project at
1605 1st St S, Willmar, MN 56201
Commercial Construction Project at
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
3315 6th Ave SE, Aberdeen, SD 57401
Construction Project at
67800 Mall Ring Rd Space 825, Saint Clairsville, OH 43950
Commercial Construction Project by US Builders at
Commercial Construction Project at
Commercial Construction Project at
1305 PEMBERTON SQ BLVD, Vicksburg, MS 39180
Commercial Construction Project at
1305 Pemberton sq, Vicksburg, MS 39180
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 - 50%
2021 - 80%
Typical retainage not yet submitted for SouthpawUSA Inc..
Typical contract pay terms not yet reported for SouthpawUSA Inc..
Typical days to payment not yet collected for SouthpawUSA Inc..