Southern Environmental Services, Inc. (GA) has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Environmental Services, Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Community Construction Group at
410 Pecan Dr, Camilla, GA 31730
Construction Project by unknown general contractor at
5452 Oakdale Rd SE # 3, Smyrna, GA 30082
Construction Project by unknown general contractor at
5452 Oakdale Rd SE # 2, Smyrna, GA 30082
Construction Project by unknown general contractor at
5452 Oakdale Rd SE # 1, Smyrna, GA 30082
Construction Project by unknown general contractor at
5815 Live Oak Pkwy # 1D, Norcross, GA 30093
Construction Project by unknown general contractor at
180 Roswell St, Alpharetta, GA 30009
State / County Construction Project by unknown general contractor at
4 Executive Park E, Atlanta, GA 30329
Construction Project by unknown general contractor at
4477 MARIETTA ST, Powder Springs, GA 30127
Construction Project by unknown general contractor at
952 MEMORIAL DR SE, Atlanta, GA 30316
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 Franklin Gtwy, Marietta, GA 30067
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3178 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1750 N Roberts Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
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%