General Contractor
Review the 80 Southport Construction 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%
28%
41%
Unprotected Projects
92%
62%
54%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
82201 OVERSEAS HWY, Islamorada, FL 33036
Construction Project by unknown general contractor at
2550 Pine Island Rd, Hollywood, FL 33024
Construction Project by unknown general contractor at
4780 NW 183rd St, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
4408 Blanding Blvd, Jacksonville, FL 32210
Commercial Construction Project at
7320 103rd St, Jacksonville, FL 32210
Construction Project by unknown general contractor at
23904 US-19 N, Clearwater, FL 33765
Commercial Construction Project at
Construction Project by unknown general contractor at
11124 Dowden Rd, Winter Park, FL 32789
Commercial Construction Project by HGR Construction at
11124 Dowden Rd, Orlando, FL 32832
Construction Project at
1938 HIGHWAY A1A, Indian Harbour Beach, FL 32937
Construction Project at
12001 Collegiate Way, Orlando, FL 32817
Commercial Construction Project at
1394 Commerce Way, Spring Hill, FL 34606
Commercial Construction Project at
14226 Narcoossee Rd Ste 460, Orlando, FL 32827
Commercial Construction Project at
1690 TAYLOR RD, Port Orange, FL 32128
Commercial Construction Project at
2120 Lpga Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
1782 Calumet St, Clearwater, FL 33765
Commercial Construction Project at
2100 US 27 N, Sebring, FL 33870
Commercial Construction Project at
3444 us highway 19, Holiday, FL 34691
Commercial Construction Project at
3844 Murrell Rd, Rockledge, FL 32955
Commercial Construction Project at
4420 S Suncoast Blvd, Homosassa, FL 34446
Commercial Construction Project at
1013 Del Prado Blvd S, Cape Coral, FL 33990
Commercial Construction Project at
3 Del Prado Blvd S, Cape Coral, FL 33990
Commercial Construction Project at
Commercial Construction Project by Tavistock Development Company at
14226 Narcoossee Rd, Orlando, FL 32827
Commercial Construction Project 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Southport Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Southport Construction.
Typical days to payment not yet collected for Southport Construction.