General Contractor
Review the 91 Super Center Concepts Inc 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
390 S Decatur Blvd, Las Vegas, NV 89107
Commercial Construction Project at
Commercial Construction Project at
4308 E Slauson Ave, Maywood, CA 90270
Commercial Construction Project at
815 W Holt Blvd, Ontario, CA 91762
Commercial Construction Project at
1130 W 6th St, Corona, CA 92882
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
111 E Compton Blvd, Compton, CA 90220
Commercial Construction Project at
7300 atlantic ave, Cudahy, CA 90201
Commercial Construction Project at
Commercial Construction Project at
23857 Sunnymead Blvd, Moreno Valley, CA 92553
Commercial Construction Project at
14433 Ramona Blvd, Baldwin Park, CA 91706
Commercial Construction Project at
15000 Crenshaw Blvd, Gardena, CA 90249
Commercial Construction Project at
13650 Bear Valley Rd, Victorville, CA 92392
Commercial Construction Project at
1955 N NELLIS BLVD, Las Vegas, NV 89115
Commercial Construction Project at
2150 E EL MONTE WAY, Dinuba, CA 93618
Commercial Construction Project at
151 S Hacienda Blvd, City Of Industry, CA 91745
Commercial Construction Project by Interior Experts General Builders Inc. at
Commercial Construction Project at
Commercial Construction Project at
3837 Martin Luther King Jr Blvd, Lynwood, CA 90262
Commercial Construction Project by Kirkley Corp at
1111 E CHANNEL ISLANDS BLVD, Oxnard, CA 93033
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Super Center Concepts Inc.
Typical contract pay terms not yet reported for Super Center Concepts Inc.
Typical days to payment not yet collected for Super Center Concepts Inc.