Southbound Logistics
Subcontractor
Southbound Logistics Payment and Project History
Review the 18 Southbound Logistics projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Southbound Logistics Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 5950, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
2323 E Morris Blvd, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
2223 E Morris Blvd, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
- Last known event: 02/23/2022
- First known event: 02/23/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # KC05, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Fob Quarry, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
Southbound Logistics Brier Creek Commons, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Ballen Tre, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS BEN FITZ BATTLEGROUND ROAD, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Mooresville, Mooresville, NC 28115
Waiting for payment from Southbound Logistics
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Southbound Logistics.
Payment Terms
Typical contract pay terms not yet reported for Southbound Logistics.
Days to Payment
Typical days to payment not yet collected for Southbound Logistics.