Menu

Southport Contractors Inc. Payment and Project History

Review the 8 Southport Contractors 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Southport Contractors Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

508 W 5th St, Charlotte, NC 28202

  • Last known event: 01/31/2023
  • First known event: 01/31/2023

Construction Project by unknown general contractor at

205 Regncy Ex Pk Dr Ste 430, Charlotte, NC 28217

  • Last known event: 03/04/2022
  • First known event: 03/04/2022

Construction Project by unknown general contractor at

207 regncy ex pk dr ste 120, Charlotte, NC 28217

  • Last known event: 11/05/2021
  • First known event: 11/05/2021

Construction Project by unknown general contractor at

200 regncy ex pk dr, Charlotte, NC 28217

  • Last known event: 07/29/2021
  • First known event: 07/29/2021

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/22/2021
  • First known event: 09/22/2021

Construction Project by unknown general contractor at

224 W 32nd St, Charlotte, NC 28206

  • Last known event: 05/06/2021
  • First known event: 05/06/2021

Construction Project by unknown general contractor at

8840 Blakeney Professional Dr Ste 200, Charlotte, NC 28277

  • Last known event: 10/02/2020
  • First known event: 10/02/2020

Construction Project by unknown general contractor at

  • Last known event: 02/27/2020
  • First known event: 02/27/2020

Waiting for payment from Southport Contractors Inc.


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 100%

2021 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Southport Contractors Inc..

Payment Terms

Typical contract pay terms not yet reported for Southport Contractors Inc..

Days to Payment

Typical days to payment not yet collected for Southport Contractors Inc..