Menu
Superior Building Group Logo
Is this your Company?

Superior Building Group

General Contractor

Leave a Testimonial
HomeContractorsSuperior Building GroupPayment and Project History

Superior Building Group Payment and Project History

Review the 63 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 Monitoring63 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

42%

Unprotected Projects

87%

46%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

13%

1%

3%

Superior Building Group Project and Payment History

Construction Project at

7735 N Blackstone Ave Ste 114, Fresno, CA 93720

  • Last known event: 10/17/2024
  • First known event: 10/17/2024

Commercial Construction Project at

4751 River City Dr Ste 143, Jacksonville, FL 32246

    Commercial Construction Project at

    4870 Blue Diamond Rd Ste 11512, Las Vegas, NV 89139

    • Last known event: 11/25/2024
    • First known event: 11/25/2024

    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

        • Last known event: 08/08/2024
        • First known event: 08/08/2024

        Construction Project by unknown general contractor at

        17081 N Outer 40th Rd, Chesterfield, MO 63005

        • Last known event: 04/29/2024
        • First known event: 04/29/2024

        Commercial Construction Project at

        21300 S Branch Blvd unit 6117, Estero, FL 33928

        • Last known event: 05/28/2024
        • First known event: 05/28/2024

        Commercial Construction Project at

        21300 SOUTH BRANCH BLVD, Estero, FL 33928

        • Last known event: 07/30/2024
        • First known event: 07/30/2024

        Commercial Construction Project at

        5724 Hamlin Groves Trl, Winter Garden, FL 34787

        • Last known event: 03/29/2024
        • First known event: 02/26/2024

        Commercial Construction Project at

        5742 Hamlin Groves Trl, Winter Garden, FL 34787

        • Last known event: 02/15/2024
        • First known event: 02/15/2024

        Construction Project by unknown general contractor at

        15425 Manchester Rd Ste 4, Ballwin, MO 63011

        • Last known event: 10/04/2023
        • First known event: 10/04/2023

        Commercial Construction Project at

        3401 S Rider Trl, Earth City, MO 63045

        • Last known event: 12/01/2023
        • First known event: 12/01/2023

        Construction Project by unknown general contractor at

        9547 Watson Rd, Saint Louis, MO 63126

        • Last known event: 10/02/2023
        • First known event: 10/02/2023

        Construction Project by unknown general contractor at

        808 N FRANKLIN ST, Tampa, FL 33602

        • Last known event: 09/15/2023
        • First known event: 09/15/2023

        Commercial Construction Project at

        1 CORPORATE DRIVE, Bridgeton, MO 63044

          Construction Project by unknown general contractor at

          4210 ITASKA ST, St Louis, MO 63116

          • Last known event: 07/20/2023
          • First known event: 07/20/2023

          Construction Project by unknown general contractor at

          1450 Beale St Apt 115, Saint Charles, MO 63303

          • Last known event: 04/17/2023
          • First known event: 04/17/2023

          Construction Project by unknown general contractor at

          1245 Olentangy River Rd, Columbus, OH 43212

          • Last known event: 04/25/2023
          • First known event: 04/25/2023

          Construction Project by unknown general contractor at

          1478 N Rochester Rd, Rochester, MI 48307

          • Last known event: 02/14/2023
          • First known event: 02/14/2023

          Commercial Construction Project at

          231 SAINT ROBERT BLVD, Saint Robert, MO 65584

            Commercial Construction Project at

            750 Texas Blvd, Big Spring, TX 79720

            • Last known event: 06/15/2023
            • First known event: 05/15/2023

            Construction Project by unknown general contractor at

            15003 Manchester Rd, Ballwin, MO 63011

            • Last known event: 12/13/2022
            • First known event: 12/13/2022

            Commercial Construction Project by Landry's at

            315 South Biscayne Boulevard Suite 100, Miami, FL 33131

            • Last known event: 02/03/2023
            • First known event: 02/03/2023

            Construction Project by unknown general contractor at

            3847 Gravois Ave, Saint Louis, MO 63116

            • Last known event: 09/29/2022
            • First known event: 09/29/2022

            Waiting for payment from Superior Building Group

            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

            93% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 93%

            Payment Performance Over the Years

            According to available information, 85% of projects in 2024 had no reported payment incidents.

            2025 - 93%

            2024 - 85%

            2023 - 86%

            2022 - 88%

            Typical Contract Terms

            Retainage

            Usually 10% retainage in Florida. See typical retainage by State for Superior Building Group.

            100% 10% retainage

            Payment Terms

            Others typically said they were paid when paid from Superior Building Group. See what were common payment terms.

            100% Pay when paid

            Days to Payment

            Superior Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

            100% > 60 days