Subcontractor
Review the 15 B&C Superior Contracting LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1063 State Hwy 157, Edwardsville, IL 62025
Commercial Construction Project by unknown general contractor at
1545 River View Dr, Portage Des Sioux, MO 63373
Construction Project by unknown general contractor at
125 Idlerun Dr, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
111 Idlewood Dr, Collinsville, IL 62234
Residential Construction Project by A Home of Your Own at
Commercial Construction Project by unknown general contractor at
601 N Shore Dr, Saint Charles, MO 63301
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 - 75%
2021 - 100%
Typical retainage not yet submitted for B&C Superior Contracting LLC.
Typical contract pay terms not yet reported for B&C Superior Contracting LLC.
Typical days to payment not yet collected for B&C Superior Contracting LLC.