Southwind Group Inc.
General Contractor
Southwind Group Inc. Payment and Project History
Review the 21 Southwind Group Inc. 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Southwind Group Inc. Project and Payment History
Commercial Construction Project at
4301 S Jb Hunt Dr Ste 140, Rogers, AR 72758
Construction Project by unknown general contractor at
4301 S Jb Hunt Dr, Rogers, AR 72758
- Last known event: 09/23/2024
- First known event: 09/23/2024
Construction Project by unknown general contractor at
37724 N Gantzel Rd Ste 104, San Tan Valley, AZ 85140
- Last known event: 02/26/2024
- First known event: 02/26/2024
Commercial Construction Project at
2310 S WILLIS ST, Abilene, TX 79605
Commercial Construction Project at
1218 Energy Dr, Abilene, TX 79602
Commercial Construction Project at
1111 Main St Ste 1600, Kansas City, MO 64105
Commercial Construction Project by JR & Co. Roofing Contractors at
6384 Wetzel Ave, Colorado Springs, CO 80913
Construction Project by unknown general contractor at
5368 W 95th St, Prairie Village, KS 66207
- Last known event: 10/28/2022
- First known event: 10/28/2022
Commercial Construction Project at
- Last known event: 07/21/2023
- First known event: 11/15/2022
Commercial Construction Project at
1201 Walnut St, Kansas City, MO 64106
Commercial Construction Project at
1 S Tejon St, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
- Last known event: 08/04/2021
- First known event: 08/04/2021
Construction Project by unknown general contractor at
- Last known event: 10/28/2020
- First known event: 10/28/2020
Waiting for payment from Southwind Group Inc.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 80%
2022 - 80%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Southwind Group Inc..
Payment Terms
Typical contract pay terms not yet reported for Southwind Group Inc..
Days to Payment
Typical days to payment not yet collected for Southwind Group Inc..