Menu

Southland Roofing Company Job history

Southland Roofing Company has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southland Roofing Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

56%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Southland Roofing Company Project and Payment History


  • Last known event: 08/19/2024
  • First known event: 08/19/2024

State / County Construction Project by Liberty Construction Co. LLC (AL) at

1276 Rosa Park Avenue, Montgomery, AL 36108

    State / County Construction Project by unknown general contractor at

    1555 FEDERAL DR, Montgomery, AL 36107

      State / County Construction Project by Liberty Construction Co. LLC (AL) at

      4710 Pike Rd, Pike Road, AL 36064

        Commercial Construction Project by unknown general contractor at

        4145 Carmichael Rd, Montgomery, AL 36106

        • Last known event: 05/12/2022
        • First known event: 05/12/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/26/2022
        • First known event: 04/20/2022

        State / County Construction Project by unknown general contractor at

        500 Avenue Of Learning, Pike Road, AL 36064

          • Last known event: 02/25/2022
          • First known event: 02/08/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/01/2021
          • First known event: 10/26/2021

          State / County Construction Project by Liberty Construction Co. LLC (AL) at

          440 Dalraida Rd, Montgomery, AL 36109

            Waiting for payment from Southland Roofing Company


            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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

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

            2024 - 100%

            2023 - 100%

            2022 - 75%

            2021 - 67%

            General Contractors they work with most