Subcontractor
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
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%
Commercial Construction Project by unknown general contractor at
508 W 5th St, Charlotte, NC 28202
Construction Project by unknown general contractor at
205 Regncy Ex Pk Dr Ste 430, Charlotte, NC 28217
Construction Project by unknown general contractor at
207 regncy ex pk dr ste 120, Charlotte, NC 28217
Construction Project by unknown general contractor at
200 regncy ex pk dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
224 W 32nd St, Charlotte, NC 28206
Construction Project by unknown general contractor at
8840 Blakeney Professional Dr Ste 200, Charlotte, NC 28277
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Southport Contractors Inc..
Typical contract pay terms not yet reported for Southport Contractors Inc..
Typical days to payment not yet collected for Southport Contractors Inc..