Southwest Automated Security has worked on 195 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southwest Automated Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
100%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
15 Exeter Rd, Hampton, NH 03842
Residential Construction Project by Oden Hardy Construction Inc at
1540 SW 16th St, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
3665 Bohicket Rd, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4013 W North Gate Drive, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3400 Burke Rd, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Harbor Freight Tools at
3131 Highway 101, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
118 Martin Road, Anderson, SC 29626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
W Henderson Ridge Pkwy, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CVS Pharmacy at
2555 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 N Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
12380 SE Hwy 464, Ocklawaha, FL 32179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2022 - 100%
2021 - 100%