General Contractor
Review the 303 Southeast Power Corporation 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3866 County Rd 446, Thorndale, TX 76577
Commercial Construction Project at
3011 Anderson Rd S, Catawba, SC 29704
Commercial Construction Project at
2607 1929th Pr 2607, Odem, TX 78370
Commercial Construction Project at
47 Republic St, Great Falls, SC 29055
Commercial Construction Project at
71 A Off FM 70, Bishop, TX 78343
Commercial Construction Project at
4214 Hwy 361, Aransas Pass, TX 78336
Commercial Construction Project at
Longview McDowell, Hildebran, NC 28637
Construction Project at
CR 1536 3 MILES S OF CHICO NEAR INTERSECTION TX 101, Chico, TX 76431
Commercial Construction Project at
211 Dover Dr, Bessemer City, NC 28016
Commercial Construction Project at
750 N Comal St 1701, Eagle Pass, TX 78852
Other Construction Project at
1192 State Rte 304 3145, Bastrop, TX 78602
Commercial Construction Project at
239 E Neslon Ave, Aransas Pass, TX 78336
Commercial Construction Project at
2260 COLHAM FERRY RD, Watkinsville, GA 30677
Commercial Construction Project at
5757 julian airport rd, Liberty, NC 27298
Commercial Construction Project at
2824 US Hwy 287 W, Vernon, TX 76384
Commercial Construction Project at
Commercial Construction Project at
1310 Dee Kennedy Rd, Auburn, GA 30011
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1120 Wicker Lovell Rd, Randleman, NC 27317
Commercial Construction Project at
Commercial Construction Project at
600 Kallam Mill Rd, Madison, NC 27025
Commercial Construction Project at
29 4149681 98 6634781, San Antonio, TX 78245
Commercial Construction Project at
34 94, De Queen, AR 71832
Commercial Construction Project 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.
2024 - 100%
2023 - 100%
2022 - 74%
2021 - 96%
Typical retainage not yet submitted for Southeast Power Corporation.
Typical contract pay terms not yet reported for Southeast Power Corporation.
Typical days to payment not yet collected for Southeast Power Corporation.