Southland Concrete Construction Inc has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southland Concrete Construction Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
48%
Unprotected Projects
100%
65%
46%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1495 N 9th Ave Fl 325, Pensacola, FL 32503
Commercial Construction Project by Highland Wake Construction LLC at
957 Mossy Head Plaza Dr, Defuniak Springs, FL 32435
Commercial Construction Project by unknown general contractor at
2550 HWY 181 NEW VET OFFICE, Daphne, AL 36526
Commercial Construction Project by Williams-Brown at
2620 W Michigan Ave, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
406 Schubert Dr Fl 3250, Pensacola, FL 32504
State / County Construction Project by GC Construction Group, LLC (FL) at
5444 Fairchild Rd, Crestview, FL 32539
State / County Construction Project by Joy Gordon Construction at
5045 N Palafox St, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
ALLEN TURNER, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
25630 STATE HIGHWAY 181, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
151 S 9th Ave, Pensacola, FL 32502
Construction Project by unknown general contractor at
3748 Industrial Park Dr, Mobile, AL 36693
Commercial Construction Project by Hanto & Clark General Contractors at
161 S 9th Ave, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
150 Industrial Park Ln, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
6501 Pensacola Blvd, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
16621 SCENIC 98, Point Clear, AL 36564
Commercial Construction Project by Hanto & Clark General Contractors at
3727 N Palafox St, Pensacola, FL 32505
Residential Construction Project by unknown general contractor at
249 Lynn Dr, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2042 DOGWOOD DRIVE, Milton, FL 32570
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by unknown general contractor at
25751 Perdido Beach Blvd, Orange Beach, AL 36561
Commercial Construction Project by Hanto & Clark General Contractors at
1944 S Broad St, Mobile, AL 36615
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by Hanto & Clark General Contractors 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 - 100%
2021 - 100%