Subcontractor
Review the 26 Superior Solutions Group (FL) 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Fullmer Construction at
9375 Sugar Road, Tracy, CA 95304
State / County Construction Project by unknown general contractor at
7555 Draper Ave, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
8070 Verona dr, Mb, SC
Commercial Construction Project by unknown general contractor at
8070 Verona Dr 8070, Myrtle Beach, SC 29572
Commercial Construction Project by unknown general contractor at
Po Box 1029, 10 A Falls Av, NC 28630
Residential Construction Project by unknown general contractor at
San antonio, San Antonio, TX 78228
Owner Occupied Residential Construction Project by unknown general contractor at
10740 Vivaldi Ct, Fort Myers, FL 33913
Commercial Construction Project by Superior Roofing Co. at
1100 Flower, Bakersfield, CA 93305
Commercial Construction Project by DeSola Capital Group at
Residential Construction Project by Superior Roofing Co. at
1100 Flower St, Glendale, CA 91201
Commercial Construction Project by Superior Roofing Co. at
Residential Construction Project by Superior Roofing Co. at
Residential Construction Project by Superior Roofing Co. at
, , AL
Residential Construction Project by Superior Roofing And Construction at
2244 W Whitelaw Dr, Meridian, ID 83646
Commercial Construction Project by unknown general contractor at
11917 Farm To Market Rd 529, Houston, TX 77041
Commercial Construction Project by Superior Construction Company, Inc. at
Commercial Construction Project by Proffitt Construction, Inc. dba Superior Construction at
Commercial Construction Project by Superior Construction Company, Inc. at
4810 Eisenhauer Rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Superior Solutions Group (FL).
Typical contract pay terms not yet reported for Superior Solutions Group (FL).
Typical days to payment not yet collected for Superior Solutions Group (FL).