General Contractor
Review the 48 Superior General Contracting (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
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3450 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project at
1010 Provident Ln, Round Rock, TX 78664
Construction Project by unknown general contractor at
Commercial Construction Project at
9301 OLD BEE CAVES RD, Austin, TX 78735
Commercial Construction Project at
200 Buttercup Creek Blvd Ste 130, Cedar Park, TX 78613
Commercial Construction Project at
2141 N I-35 6374, Round Rock, TX 78664
Residential Construction Project at
2808 Kenai Dr, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
7416 W 71 1488, Austin, TX 78735
Commercial Construction Project at
21104 RAWHIDE TRL, Lago Vista, TX 78645
Commercial Construction Project at
2001 Scenic Dr, Georgetown, TX 78626
Commercial Construction Project at
7416 W Sh 71, Austin, TX 78735
Commercial Construction Project at
1320 Arrow Point Dr Bldg 1, Cedar Park, TX 78613
Commercial Construction Project at
Commercial Construction Project at
601 E Whitestone Blvd Ste 226, Cedar Park, TX 78613
Commercial Construction Project at
616 PIONEER TRL, San Marcos, TX 78666
Commercial Construction Project at
7800 Bronco Ln, Lago Vista, TX 78645
Construction Project at
Commercial Construction Project at
3710 Geese Rte, Round Rock, TX 78665
Commercial Construction Project at
Commercial Construction Project at
5510 I 35 STE 400, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Gameta Construction LLC dba DKC Construction Group at
Commercial Construction Project 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 73%
2022 - 56%
2021 - 100%
Typical retainage not yet submitted for Superior General Contracting (TX).
Typical contract pay terms not yet reported for Superior General Contracting (TX).
Typical days to payment not yet collected for Superior General Contracting (TX).