General Contractor
Review the 110 Superior Building Systems (TX) 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%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
16301 State Rte 249, Houston, TX 77064
Commercial Construction Project at
905 POWERHOUSE RD, Orange, TX 77630
Commercial Construction Project at
17200 Park Row Dr, Houston, TX 77084
Commercial Construction Project at
4444 Brittmoore Rd Trlr 77041, Houston, TX 77041
Commercial Construction Project at
2050 FM 1405 TRAILER, Baytown, TX 77523
Commercial Construction Project at
1910 Buschong St, Houston, TX 77039
Commercial Construction Project at
15014 Lee Rd, Humble, TX 77396
Commercial Construction Project at
1810 Buschong St, Houston, TX 77039
Commercial Construction Project at
2440 Farm To Market 1405, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
8420 Reservoir Dr, Houston, TX 77049
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2440 Farm To Market Rd 1405, Mont Belvieu, TX 77523
Commercial Construction Project at
13213 SOUTH FWY, Houston, TX 77047
Commercial Construction Project at
Construction Project by unknown general contractor at
7227 Rampart St, Houston, TX 77081
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4444 Brittmoore Rd, Houston, TX 77041
Commercial Construction Project at
9710 TELGE RD, Houston, TX 77095
Commercial Construction Project at
7208 GESSNER RD, Houston, TX 77040
Commercial Construction Project at
5920 W Bay Rd, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
7355 Roundhouse Ln, Houston, TX 77078
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 94%
2022 - 67%
2021 - 90%
Typical retainage not yet submitted for Superior Building Systems (TX).
Typical contract pay terms not yet reported for Superior Building Systems (TX).
Typical days to payment not yet collected for Superior Building Systems (TX).