Southern Services & Equipment Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Services & Equipment Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
321 Bayou Rd, Saint Bernard, LA 70085
Commercial Construction Project by Culp Construction Co. at
State / County Construction Project by Woodward Design + Build at
2013 Perdido St, New Orleans, LA 70112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3017 N Causeway Blvd E, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 St Claude Ave, New Orleans, LA 70117
Commercial Construction Project by Buck Town Contractors & Company at
FARMSITE RD AND GREEN AVE INVALID CITY VERIFY CITY, Delacroix, LA 70085
Residential Construction Project by The Lemoine Company, LLC at
Commercial Construction Project by unknown general contractor at
New Orleans, New Orleans, LA
State / County Construction Project by CDW Services at
Commercial Construction Project by Woodward Design + Build at
Commercial Construction Project by unknown general contractor at
1400 Poydras St, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2400 Canal St, New Orleans, LA 70119
State / County Construction Project by unknown general contractor at
Other 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%