Superior Construction Group
General Contractor
Superior Construction Group Payment and Project History
Review the 45 Superior Construction 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 Monitoring45 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Superior Construction Group Project and Payment History
Commercial Construction Project at
6421-2 METRO PLANTATION ROAD, Fort Myers, FL 33966
Construction Project by unknown general contractor at
4951 Bonita Bay Blvd, Bonita Springs, FL 34134
- Last known event: 05/02/2023
- First known event: 05/02/2023
Commercial Construction Project at
2230 Palm Ave, Saint James City, FL 33956
Commercial Construction Project at
6583 Plantation Pines Blvd, Fort Myers, FL 33966
Commercial Construction Project at
5160 Williams Dr, Fort Myers Beach, FL 33931
- Last known event: 07/20/2022
- First known event: 07/20/2022
Construction Project by unknown general contractor at
1507 W College St, Murfreesboro, TN 37129
- Last known event: 08/24/2021
- First known event: 08/24/2021
Commercial Construction Project at
1-2021-08-03, 151.11, AL 1-2021-08-03
Commercial Construction Project at
539 ln Ave S, Jacksonville, FL 32254
- Last known event: 06/04/2021
- First known event: 06/04/2021
Commercial Construction Project at
BONITA SPRINGS-, Bonita Springs, FL 33931
Commercial Construction Project at
24345 rocky rd, Bonita Springs, FL 34135
Commercial Construction Project at
5263 Greenbriar Dr, Fort Myers, FL 33919
Commercial Construction Project at
6421 Metro Plantation Rd, Fort Myers, FL 33966
Commercial Construction Project at
9365 Laredo Ave Bldg 5, Fort Myers, FL 33905
Commercial Construction Project at
Commercial Construction Project at
290 Nicholas Pkwy NW, Cape Coral, FL 33993
Waiting for payment from Superior Construction 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Superior Construction Group.
Payment Terms
Typical contract pay terms not yet reported for Superior Construction Group.
Days to Payment
Typical days to payment not yet collected for Superior Construction Group.