Subcontractor
Review the 360 Southern Land Company 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%
36%
37%
Unprotected Projects
95%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
2%
6%
5%
Residential Construction Project by unknown general contractor at
176 Ash Ave, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
192 Washington St 5, Erie, CO 80516
Residential Construction Project by unknown general contractor at
186 Washington St 4, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1801 E 121ST AVE BLDG 7, Denver, CO 80233
Residential Construction Project by unknown general contractor at
1496 PEACH, Greeley, CO 80632
Residential Construction Project by unknown general contractor at
1484 Peach Ave, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1502 Peach Ave, Erie, CO 80516
Residential Construction Project by unknown general contractor at
184 ASH CIR, Glen Haven, CO 80532
Residential Construction Project by unknown general contractor at
192 ASH CIR, Glen Haven, CO 80532
Residential Construction Project by unknown general contractor at
1490 PEACH AVE, Glen Haven, CO 80532
Residential Construction Project by unknown general contractor at
1478 PEACH AVE WESTERLY BL INDS, Glen Haven, CO 80532
Residential Construction Project by unknown general contractor at
1627 CHESTNUT AVE, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1502 1508 PEACH AVE HICKORY SASSAFRAS, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1577 Chestnut Ave P3, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1802 WILLOW DR, Glen Haven, CO 80532
Residential Construction Project by unknown general contractor at
1609 Chestnut Ave 1, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1617 Chestnut Ave 5, Erie, CO 80516
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
168 176 ASH CIRCLE SYCAMORE HICKORY, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1490 1496 PEACH AVE SYCAMORE MAGNOLIA, Westerly Gutters, CO 80516
Residential Construction Project by unknown general contractor at
1810 WILLOW DR, Glen Haven, CO 80532
Residential Construction Project by unknown general contractor at
1589 CHESTNUT AVE, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1599 Chestnut Ave, Erie, CO 80516
Residential Construction Project by unknown general contractor at
1801 E 121ST AVE BLDG 20, Denver, CO 80233
Residential Construction Project by unknown general contractor at
1801 E 121ST AVE BLDG 19 C, Denver, CO 80233
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 92%
2022 - 92%
2021 - 92%
Usually 10% retainage in Tennessee. See typical retainage by State for Southern Land Company.
100% 10% retainage
Typical contract pay terms not yet reported for Southern Land Company.
Typical days to payment not yet collected for Southern Land Company.