Menu

Super Restoration Service Company Payment and Project History

Review the 128 Super Restoration Service Company 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 Monitoring128 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Super Restoration Service Company Project and Payment History


Commercial Construction Project by First OnSite at

11481 NW 41st St, Doral, FL 33178

    Commercial Construction Project by unknown general contractor at

    9121 N Military Trl, Palm Beach Gardens, FL 33410

      Residential Construction Project by unknown general contractor at

      5916 Pine Tree Dr, Miami Beach, FL 33140

        Commercial Construction Project by First OnSite at

          Commercial Construction Project by unknown general contractor at

          3315 Collins Ave, Miami Beach, FL 33140

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              550 SE Mizner Blvd, Boca Raton, FL 33432

                Commercial Construction Project by First OnSite at

                  Commercial Construction Project by unknown general contractor at

                  2300 NORTH 29TH AVE, Hollywood, FL 33020

                    Commercial Construction Project by unknown general contractor at

                    8900 N Kendall Drive 1S Elevator, Lobby Area, CA 94101

                      Commercial Construction Project by First OnSite at

                      20601 NW 17th Ave, Miami Gardens, FL 33056

                        Commercial Construction Project by First OnSite at

                          Commercial Construction Project by unknown general contractor at

                          8800 Doral Blvd, Miami, FL 33178

                            Commercial Construction Project by unknown general contractor at

                            8800 Doral Blvd Unit 4623, Miami, FL 33178

                              Commercial Construction Project by First OnSite at

                              8800 Doral Blvd Unit 2220, Miami, FL 33178

                                Commercial Construction Project by First OnSite at

                                8900 N Kendall Drive Radiology, Staff, WI 54638

                                  Commercial Construction Project by First OnSite at

                                    Commercial Construction Project by First OnSite at

                                    6620 SW 57th Ave, South Miami, FL 33143

                                      Commercial Construction Project by unknown general contractor at

                                      721 NW 19th St, Fort Lauderdale, FL 33311

                                        Commercial Construction Project by First OnSite at

                                        4359 SW 10th Pl, Deerfield Beach, FL 33442

                                          Commercial Construction Project by unknown general contractor at

                                          5971 Toscana Drive, New York, 00000

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by First OnSite at

                                                300 S POINTE DR APT 1406, Miami Beach, FL 33139

                                                  Commercial Construction Project by First OnSite at

                                                    Waiting for payment from Super Restoration Service Company


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    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%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Super Restoration Service Company.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Super Restoration Service Company.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Super Restoration Service Company.