Southpaw Construction LLC
Subcontractor
Southpaw Construction LLC Payment and Project History
Review the 24 Southpaw Construction LLC 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
87%
26%
37%
Unprotected Projects
13%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Southpaw Construction LLC Project and Payment History
Commercial Construction Project by Recreational Design & Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1812 Point blvd H135, Dania, FL 33004
Commercial Construction Project by Knoebel Construction at
4320 Legendary Dr, Destin, FL 32541
Commercial Construction Project by Knoebel Construction at
4100 Legendary Dr, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project by Itasca Construction Associates at
11650 Miramar Pkwy Ste 700, Miramar, FL 33025
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ajax Building Corporation at
814 Florida A1A, Ponte Vedra Beach, FL 32082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Duffey Southeast Construction at
3181 W MCNAB RD, Pompano Beach, FL 33069
Commercial Construction Project by Ajax Building Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McGowan Builders at
Commercial Construction Project by Camcon Group at
Commercial Construction Project by Camcon Group at
Commercial Construction Project by McGowan Builders at
Waiting for payment from Southpaw Construction LLC
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Southpaw Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Southpaw Construction LLC.
Days to Payment
Typical days to payment not yet collected for Southpaw Construction LLC.