Southern Roots Steel Erectors, Inc. has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Roots Steel Erectors, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2020 Blue Oval City Drive, Stanton, TN 38069
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
4767 Stanton Somerville Road, Stanton, TN 38069
Commercial Construction Project by unknown general contractor at
6809 1/2 Elroy Rd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
6808 1/2 Elroy Rd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
3001 Mckinney St, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
MCINTYRE ROAD, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
2633 Goodwin Ln, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
6922 Lancer Blvd, San Antonio, TX 78219
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
5741 n graham rd, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
3141 W Heartland Dr, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
2699 Westpoint Blvd, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
2023 - 100%
2022 - 100%
2021 - 100%