Southwest Underlayment has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southwest Underlayment had no reported payment issues on 12% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
12%
44%
49%
Reported Slow Payment
38%
3%
1%
Projects With Liens
50%
6%
6%
Construction Project by ICI Construction at
Commercial Construction Project by Carleton Companies at
Construction Project by Bonner Carrington at
1515 Ft Worth Ave, Dallas, TX 75208
Construction Project by unknown general contractor at
Commercial Construction Project by KWA Construction at
Commercial Construction Project by Patriot Development Group LLC at
3625 S 9th Ave, Durant, OK 74701
Commercial Construction Project by Bonner Carrington at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by Treymore Construction at
400 S Beckley Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
14475 Old Denton Rd, Roanoke, TX 76262
Construction Project by unknown general contractor at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by Whiting-Turner at
Construction Project by Links Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
8000 Frankford Rd # 422006, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maker Bros at
Commercial Construction Project by Weis Builders, Inc. at
State / County Construction Project by unknown general contractor at
630 S Llewellyn Ave 630, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
1380 E FM 1187, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
12605 VANTAGE DR RICHARD 817-707-2872, Burleson, TX 76028
Commercial Construction Project by Whiting-Turner at
8000 Frankford Rd 2872, Dallas, TX 75252
Residential Construction Project by Starside Custom Builders 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.
12% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 12%
According to available information, 32% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 32%
2022 - 47%
2021 - 64%