Structural Contractors South has worked on 194 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Structural Contractors South 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%
Residential Construction Project by APRO Construction Group LLC at
2300 Hooks Street, Clermont, FL 34711
Residential Construction Project by Builder Services Group Dba Gale Insulation at
33347 State Road 54, Wesley Chapel, FL 33543
Residential Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by unknown general contractor at
5105 W TYSON AVE, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
5476 Angel Way, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
3900 PIPKIN CREEK RD, Lakeland, FL 33811
Commercial Construction Project by Benco Construction LLC (NC) at
210 TECO RD, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
14505 Tristan Cir, Winter Garden, FL 34787
Commercial Construction Project by ContraVest Builders at
7601 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
5355 E Irlo Bronson Mem Hwy, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6550 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
5455 E Irlo Bronson Memorial Hwy, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
45155 HWY 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
13779 International Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
14340 N NEBRASKA AVE, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
5989 ED HARRIS CT, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4050 Home Run Blvd, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Wilds LP, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7393 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
6303 Mooring Line Cir, Apollo Beach, FL 33572
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 - 0%