Southern Wall Systems Inc. has worked on 248 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Wall Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3693 W Main St, Dothan, AL 36305
Construction Project by unknown general contractor at
2860 CUMBERLAND MALL SE STE 1300, Atlanta, GA 30339
Construction Project by unknown general contractor at
3461 Alpine Ave NW, Grand Rapids, MI 49544
Construction Project by unknown general contractor at
144 Spires Ln, Santa Rosa Beach, FL 32459
Construction Project by unknown general contractor at
2626 Sage Rd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6201 Thomas Dr, Panama City, FL 32408
Commercial Construction Project by unknown general contractor at
26266 Perdido Beach Blvd, Orange Beach, AL 36561
Commercial Construction Project by Buffalo Construction at
2280 Lincoln Way E, Massillon, OH 44646
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Construction Project by unknown general contractor at
1016 Riverside Dr, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
902 W 4th St Ext, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Longleaf Dr NE, Atlanta, GA 30326
Residential Construction Project by Ykk Ap at
1390 Jones Rd, Roswell, GA 30075
Commercial Construction Project by Landmark Urban Construction Fl at
3405 Martin Farm Rd Ste 100, Suwanee, GA 30024
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
550 Satellite Blvd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
404-425-4299 3501 s great southwest pkwy, Grand Prairie, TX 75052
Commercial Construction Project by Landmark Urban Construction Fl at
Residential Construction Project by Cablik Enterprises at
5075 Green Pine Dr, Atlanta, GA 30342
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 - 96%
2021 - 99%