Southern Demolition has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Demolition had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3008 Holly Springs Pkwy, Canton, GA 30115
Construction Project by unknown general contractor at
1527 Beaver Ruin Rd, Norcross, GA 30093
Construction Project by unknown general contractor at
1567 Beaver Ruin Rd F, Norcross, GA 30093
Construction Project by unknown general contractor at
1537 Beaver Ruin Rd, Norcross, GA 30093
Construction Project by unknown general contractor at
999 Desoto St NW, Atlanta, GA 30314
Construction Project by unknown general contractor at
1436 DONALD LEE HOLLOWELL PKWY NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
995 Hollywood Rd NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
3294 Browns Mill Rd SE, Atlanta, GA 30354
Construction Project by unknown general contractor at
201 S Hester St, Stillwater, OK 74074
Construction Project by unknown general contractor at
1501 Windy Hill Rd, Smyrna, GA 30080
Construction Project by unknown general contractor at
4255 Sandy Plains Rd, Marietta, GA 30066
Construction Project by unknown general contractor at
3149 Lakewood Ave SW, Atlanta, GA 30310
Construction Project by unknown general contractor at
1286 Sylvan Rd SW, Atlanta, GA 30310
Construction Project by unknown general contractor at
1811 lakewood ter se, Atlanta, GA 30315
Construction Project by unknown general contractor at
1719 Lakewood Ave SE, Atlanta, GA 30315
Construction Project by unknown general contractor at
1717 Lakewood Ave SE, Atlanta, GA 30315
Construction Project by unknown general contractor at
420 Mc Donough Blvd SE, Atlanta, GA 30315
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2158 Atlanta Rd SE, Smyrna, GA 30080
Construction Project by unknown general contractor at
870 martin l king jr dr nw, Atlanta, GA 30314
Construction Project by unknown general contractor at
1982 Joseph E Boone Blvd NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
11021 US Hwy 183, Austin, TX 78747
Owner Occupied Residential Construction Project by Global Home Construction at
Residential Construction Project by Global Home Construction at
Commercial Construction Project by unknown general contractor at
132 Fairfield Pl NW, Atlanta, GA 30314
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%