Subcontractor
Review the 25 Superior Mechanical Systems 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by unknown general contractor at
4209 Highway 74, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
600 Atando Ave, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
330 Concord St, Charleston, SC 29401
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by Branch Builds at
1407 Wesley Chapel Rd, Indian Trail, NC 28079
State / County Construction Project by Monteith Construction Corp. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Superior Mechanical Systems.
Typical contract pay terms not yet reported for Superior Mechanical Systems.
Typical days to payment not yet collected for Superior Mechanical Systems.