Subcontractor
Review the 92 Superior Siteworks 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
8%
28%
41%
Unprotected Projects
69%
62%
53%
Reported Slow Payment
15%
1%
2%
Projects With Liens
8%
9%
4%
Commercial Construction Project by unknown general contractor at
32825 Rhode Island Ave, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
385 Creative Way, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
207 W PLATT ST, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
401-405 58th Street, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
1635 3rd Ave N, Saint Petersburg, FL 33705
Residential Construction Project by unknown general contractor at
410 Althea Rd, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
601 N, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
306 East Ln, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
12000 28th St, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
6150 Florida Ave S, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
6125 Pine Hill Rd, Port Richey, FL 34668
Construction Project by Creative Contractors (FL) at
kathleen rd & w 14th st, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by unknown general contractor at
721 S Dale Mabry Hwy, Tampa, FL 33609
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by unknown general contractor at
201 South Bayview Blvd, Oldsmar, FL 34677
Commercial Construction Project by unknown general contractor at
5307 REFLECTIONS CLUB DR, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
2420 Kathleen Rd, Lakeland, FL 33810
Commercial Construction Project by unknown general contractor at
2205 North Westshore Boulevard, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
727 W CASS ST, Tampa, FL 33606
Commercial Construction Project by Creative Contractors (FL) at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Creative Contractors (FL) at
302 & 306 n howard ave, Tampa, FL 33606
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Superior Siteworks.
Others typically said they were paid on invoice from Superior Siteworks. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Superior Siteworks.