Subcontractor
Review the 22 Superclean Service Company, 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12747 Midway Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
13250 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by Jon Don at
00117 2600 Main St, Dallas, TX 07201
Commercial Construction Project by unknown general contractor at
00174 J 2705 W University, Denton, TX 75355
Commercial Construction Project by unknown general contractor at
2601 Preston Rd Ste 2228, Frisco, TX 75034
Commercial Construction Project by Jon Don at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4801 Overton Ridge Blvd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
15801 N FWY SERVICE RD E, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2785 Market Center Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
301 Tanger Dr, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
2950 W I-20 Ste 800, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3000 Grapevine Mills Pkwy Ste 223, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2400 Preston Rd Ste 400, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8170 Park Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor 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.
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.
2021 - 100%
Typical retainage not yet submitted for Superclean Service Company, Inc..
Typical contract pay terms not yet reported for Superclean Service Company, Inc..
Typical days to payment not yet collected for Superclean Service Company, Inc..