Southern Metal Systems has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Southern Metal Systems 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%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by T.A. Loving Company at
600 Clearwater Dr, Smithfield, NC 27577
State / County Construction Project by unknown general contractor at
8850 Chapel hl Rd, Cary, NC 27513
State / County Construction Project by unknown general contractor at
442 Hawthorne Ave, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
PIT LINK LANE, Aberdeen, NC 28315
Construction Project by unknown general contractor at
4654 Wilsons Mills Rd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8492 Hwy 48, Littleton, NC 27850
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 Clarendon Cres, Raleigh, NC 27610
Construction Project by unknown general contractor at
562 Lower Brush Creek Rd, Fletcher, NC 28732
Construction Project by unknown general contractor at
730 Old Us 70 Hwy, Swannanoa, NC 28778
Commercial Construction Project by unknown general contractor at
295 Helena Moriah Rd, Timberlake, NC 27583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1536 S Slocumb St, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
750 Grove Trl SW, Supply, NC 28462
Commercial Construction Project by unknown general contractor at
194 Church St, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
1426 Greenlake Rd, Ellerbe, NC 28338
Commercial Construction Project by unknown general contractor at
2946 Michael Rd, Lexington, NC 27295
Construction Project by unknown general contractor at
390 Asbury Rd, Candler, NC 28715
Commercial Construction Project by unknown general contractor at
2199 BASTONGNE ST, Fort Bragg, NC 28310
Commercial Construction Project by unknown general contractor at
BASTOGNE STATE, Fort Bragg, NC 28310
Commercial Construction Project by unknown general contractor at
176 Darius Pearce Rd, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
7227 Old Us High School, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
301 E Center St, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
2423 Baker St, Fayetteville, NC 28303
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%