Southern Steel & Deck has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Steel & Deck had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4168 Southpoint Pkwy S, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Sandpiper Ln, Atlantic Beach, FL 32233
Commercial Construction Project by unknown general contractor at
14335 Hospital Dr, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
11470 San Jose Blvd, Jacksonville, FL 32223
Commercial Construction Project by Tenant Contractors, Inc (FL) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1690 US Highway 1 S, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6410 Beach Blvd, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12770 Flagler ctr Blvd, Jacksonville, FL 32258
Commercial Construction Project by unknown general contractor at
90 Ashby Landing Way, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
886 FL 207, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
975 State Rte 16, Saint Augustine, FL 32084
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%