Southern Bleacher Company has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Southern Bleacher Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
134 Tennessee St, Graham, TX 76450
Commercial Construction Project by Winter Construction at
1631 La France St NE, Atlanta, GA 30307
Commercial Construction Project by Wharton-Smith, Inc. at
5800 Nova Rd, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7171 8th St, Buena Park, CA 90621
State / County Construction Project by Carroll Daniel Construction at
Construction Project by unknown general contractor at
3250 Monroe St, Santa Clara, CA 95051
State / County Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by David E Looper & Company Inc at
619 8th Ave NE, Hickory, NC 28601
Commercial Construction Project by Jackson Construction (Quitman, TX) at
3102 E 5th St, Tyler, TX 75701
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Timberlake Construction Company at
300 W Imhoff Rd, Norman, OK 73019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1400 7th St, Umatilla, OR 97882
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 W Pontiac Dr, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 S 8400 W, Magna, UT 84044
Commercial Construction Project by unknown general contractor at
111 E 12th St, Big Lake, TX 76932
Commercial Construction Project by unknown general contractor at
1737 Shush Dr, Fort Wingate, NM 87316
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%