General Contractor
Review the 73 Superior Integrated Services, Inc. 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project at
20660 Como St, Wildomar, CA 92595
Construction Project at
15594 Carrera Dr, Fontana, CA 92337
Construction Project at
8851 Bold Ruler Ln, Jurupa Valley, CA 92509
Construction Project at
2562 Gilbert Ave, Corona, CA 92881
Construction Project at
7427 Vicksburg Pl, Fontana, CA 92336
Construction Project at
12707 Russell Ave, Chino, CA 91710
Construction Project at
19245 W Arbeth St, Rialto, CA 92377
Construction Project at
6018 Robin Rd, San Bernardino, CA 92407
Construction Project at
1435 N Hacienda Dr, Ontario, CA 91764
Construction Project at
11172 Walnut St, Bloomington, CA 92316
Construction Project at
5294 Sundance Dr, San Bernardino, CA 92407
Construction Project at
14860 rockridge ln, Fontana, CA 92337
Construction Project at
7440 Valley Meadow Ave, Eastvale, CA 92880
Construction Project at
24178 N Canyon Lake Dr, Canyon Lake, CA 92587
Construction Project at
40168 Buck Wood Way, Murrieta, CA 92562
Construction Project at
713 Kingfisher Ct, Corona, CA 92879
Construction Project at
1408 Sunswept Dr, San Jacinto, CA 92582
Construction Project at
6378 Lansing Dr, Jurupa Valley, CA 92509
Construction Project at
7450 Kingdom Dr, Riverside, CA 92506
Construction Project at
30263 PEBBLE BEACH DR, Menifee, CA 92586
Construction Project at
15188 La Casa Dr, Moreno Valley, CA 92555
Construction Project at
30255 Silver Ridge Ct, Temecula, CA 92591
Construction Project at
6827 Hawarden Dr, Riverside, CA 92506
Construction Project at
39653 Wild Flower Dr, Murrieta, CA 92563
Construction Project at
1146 Silvercreek Rd, Corona, CA 92882
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 18%
Typical retainage not yet submitted for Superior Integrated Services, Inc..
Typical contract pay terms not yet reported for Superior Integrated Services, Inc..
Typical days to payment not yet collected for Superior Integrated Services, Inc..