Southern Pipe & Grading LLC
Southern Pipe & Grading LLC Job history
Southern Pipe & Grading LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Pipe & Grading LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
53%
Unprotected Projects
100%
43%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Southern Pipe & Grading LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by Winter Construction at
570 Airport Pkwy, Dallas, GA 30157
- Last known event: 11/02/2022
- First known event: 11/02/2022
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
State / County Construction Project by Bayne Development Group LLC at
- Last known event: 03/17/2021
- First known event: 03/17/2021
Commercial Construction Project by Bayne Development Group LLC at
- Last known event: 04/30/2021
- First known event: 04/30/2021
State / County Construction Project by Bayne Development Group LLC at
8420 OLD FEDERAL RD, Cumming, GA 30028
- Last known event: 07/22/2021
- First known event: 07/22/2021
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd 53, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
163 MLK JR DR, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FOB, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Auburn Quarry, Auburn, GA 30011
Waiting for payment from Southern Pipe & Grading 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.
2023 - 100%
2022 - 100%
2021 - 100%