General Contractor
Review the 12 Super Star Construction 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
16817 Green Knoll Ave, Orland Park, IL 60467
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
3427 Tall Grass Dr, Naperville, IL 60564
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
1334 N Winslowe Dr, Palatine, IL 60074
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
4067 Bonhill Dr 1B, Arlington Heights, IL 60004
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
44 Geneva Ave, Bellwood, IL 60104
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
1561 Shenandoah Ln, Naperville, IL 60563
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
790 Jorie Blvd, Oak Brook, IL 60523
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
185B College Dr, Bloomingdale, IL 60108
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
6147 janes ave, Downers Grove, IL 60516
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
933 W Van Buren St Apt 309, Chicago, IL 60607
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Super Star Construction.
Typical contract pay terms not yet reported for Super Star Construction.
Typical days to payment not yet collected for Super Star Construction.