General Contractor
Review the 59 Superior Building Group 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%
50%
41%
Unprotected Projects
86%
47%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
7%
2%
4%
Commercial Construction Project at
16020 SPENCER RD, Cottleville, MO 63376
Commercial Construction Project at
7735 N Blackstone Ave, Fresno, CA 93720
Construction Project by unknown general contractor at
436 N Kirkwood Rd, Saint Louis, MO 63122
Construction Project by unknown general contractor at
17081 N Outer 40th Rd, Chesterfield, MO 63005
Commercial Construction Project at
21300 S Branch Blvd unit 6117, Estero, FL 33928
Commercial Construction Project at
21300 SOUTH BRANCH BLVD, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
15425 Manchester Rd Ste 4, Ballwin, MO 63011
Commercial Construction Project at
3401 S Rider Trl, Earth City, MO 63045
Construction Project by unknown general contractor at
9547 Watson Rd, Saint Louis, MO 63126
Construction Project by unknown general contractor at
Commercial Construction Project at
1 CORPORATE DRIVE, Bridgeton, MO 63044
Construction Project by unknown general contractor at
4210 ITASKA ST, St Louis, MO 63116
Construction Project by unknown general contractor at
1450 Beale St Apt 115, Saint Charles, MO 63303
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1478 N Rochester Rd, Rochester, MI 48307
Commercial Construction Project at
231 SAINT ROBERT BLVD, Saint Robert, MO 65584
Commercial Construction Project at
750 Texas Blvd, Big Spring, TX 79720
Construction Project by unknown general contractor at
15003 Manchester Rd, Ballwin, MO 63011
Commercial Construction Project by Landry's at
315 South Biscayne Boulevard Suite 100, Miami, FL 33131
Construction Project by unknown general contractor at
3847 Gravois Ave, Saint Louis, MO 63116
Commercial Construction Project at
701 S Miami Ave Unit 125A, Miami, FL 33130
Commercial Construction Project at
Construction Project by unknown general contractor at
4400 Sharon Rd Unit E09A, Charlotte, NC 28211
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 86%
2021 - 88%
Usually 10% retainage in Florida. See typical retainage by State for Superior Building Group.
100% 10% retainage
Others typically said they were paid when paid from Superior Building Group. See what were common payment terms.
100% Pay when paid
Superior Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days