Property Owner / Public Entity
In the last 12 months, Southwood Realty Co has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
70 Park Side Dr Unit 110, Fletcher, NC 28732
Construction Project by unknown general contractor at
154 Park Side Dr, Fletcher, NC 28732
Construction Project by unknown general contractor at
240 Park Side Dr, Fletcher, NC 28732
Construction Project by unknown general contractor at
69 Park Side Dr, Fletcher, NC 28732
Construction Project by unknown general contractor at
65 Park Side Dr Unit 108, Fletcher, NC 28732
Construction Project by unknown general contractor at
130 Park Side Dr Unit 108, Fletcher, NC 28732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 1654, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
3340 Shipley St, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
4229 Stonecrest Dr, Burlington, NC 27215
Construction Project by unknown general contractor at
1320 BREVARD RD, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1019 Cedar Hill Rd, Asheville, NC 28806
Construction Project by unknown general contractor at
1031 Cedar Hill Rd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
598 Eagle Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
1992 Lovejoy Rd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
11 Cranston Way, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
11015 TARA BLVD, Hampton, GA 30228
Construction Project by unknown general contractor at
3115 Samuel Ct, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
jefferson davis hwy & climbing rose blvd, Graniteville, SC 29829
Construction Project by unknown general contractor at
3020 Seth Ct, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
2114 Jefferson Davis Hwy, Graniteville, SC 29829
Commercial Construction Project by unknown general contractor at
S DEKALB ST, Boogertown, NC 28052
Commercial Construction Project by Tennoca Construction Company at
SDEKALB ST, Boogertown, NC 28052
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%