Southland Concrete Corporation has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southland Concrete Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
21800 BEAUMEADE CIR, Ashburn, VA 20147
Construction Project by unknown general contractor at
2117 Millwood Pike, Winchester, VA 22602
Commercial Construction Project by unknown general contractor at
FOB CHARLESTON YARD, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
44330 Mercure Cir, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
Kinder Morgan Plum Island, Charleston, SC 410150
Commercial Construction Project by unknown general contractor at
8701 LIBERTY DR, Fort Belvoir, VA 22060
Commercial Construction Project by unknown general contractor at
12775 Randolph Ridge Ln Ste 200, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
25104 Evergreen Mills Rd, Sterling, VA 20166
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%