General Contractor
Review the 20 Southwind Group 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4301 S Jb Hunt Dr, Rogers, AR 72758
Construction Project by unknown general contractor at
37724 N Gantzel Rd Ste 104, San Tan Valley, AZ 85140
Commercial Construction Project at
2310 S WILLIS ST, Abilene, TX 79605
Commercial Construction Project at
1218 Energy Dr, Abilene, TX 79602
Commercial Construction Project at
1111 Main St Ste 1600, Kansas City, MO 64105
Commercial Construction Project by JR & Co. Roofing Contractors at
6384 Wetzel Ave, Colorado Springs, CO 80913
Construction Project by unknown general contractor at
5368 W 95th St, Prairie Village, KS 66207
Commercial Construction Project at
Commercial Construction Project at
1201 Walnut St, Kansas City, MO 64106
Commercial Construction Project at
1 S Tejon St, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Southwind Group Inc..
Typical contract pay terms not yet reported for Southwind Group Inc..
Typical days to payment not yet collected for Southwind Group Inc..