Southwest Automated Security has worked on 394 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southwest Automated Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
99%
36%
40%
Reported Slow Payment
1%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
902 Brinton Rd, Pittsburgh, PA 15221
Commercial Construction Project by unknown general contractor at
2345 SAND LAKE RD STE 100, Orlando, FL 32809
Commercial Construction Project by Expedia at
132 N Hwy 57, Little River, SC 29566
Commercial Construction Project by unknown general contractor at
4677 Lansdowne Ave, Saint Louis, MO 63116
Commercial Construction Project by unknown general contractor at
925 Maders Way Northwest, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
850 Heiligtown Rd, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
3751 Longmire Way, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
2979 Union Rd, White House, TN 37188
Commercial Construction Project by unknown general contractor at
3806 Pepperell Pkwy, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
1230 Gum Branch Rd, Jacksonville, NC 28540
Commercial Construction Project by Tractor Supply Company at
910 ST THOMAS RD, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
306 W 4TH ST, Eureka, MO 63025
Commercial Construction Project by unknown general contractor at
2641 Highway 365 W, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2401 N Cullen Ave, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
8 Cartee Ave, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
146 Canyon Ln, La Follette, TN 37766
Commercial Construction Project by unknown general contractor at
221 W Main St, Taylors, SC 29687
Commercial Construction Project by unknown general contractor at
8911 Farrow Rd, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1830 Needmore Rd, Dayton, OH 45414
Commercial Construction Project by unknown general contractor at
2001 West Erie ave, Philadelphia, PA 19140
Commercial Construction Project by unknown general contractor at
937 E Haggard Ave, Elon, NC 27244
Commercial Construction Project by unknown general contractor at
1508 Edgefield St, Greenwood, SC 29646
Commercial Construction Project by unknown general contractor at
554 Stonemarker Rd, Mooresville, NC 28117
Commercial Construction Project by Windy City Wire at
7950 SW 74th St, Ocala, FL 34481
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%