Southern Sun Electric Corporation has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Sun Electric Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2055 E Blaine St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
6125 S Farm Road 57, Billings, MO 65610
Commercial Construction Project by unknown general contractor at
4633 S Campbell Ave, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
4790 E State Highway CC, Fair Grove, MO 65648
Commercial Construction Project by unknown general contractor at
4161 W Webster St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1 Convoy Dr, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
2303 W Division St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
2900 N Barnes Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
4140 W Webster St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
2500 E Kearney St, Springfield, MO 65898
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1815 W Battlefield Rd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
11399 W Farm Rd 188, Billings, MO 65610
Commercial Construction Project by unknown general contractor at
1600 University Ave, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
2102 W Battlefield Rd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
505 E TRAFFICWAY ST, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
3402 S Glenstone Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
n nias ave & e bergman st, Springfield, MO 65802
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.
2023 - 100%
2022 - 100%
2021 - 100%