General Contractor
Review the 22 Supreme Built 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
State / County Construction Project by REGIS Group at
Commercial Construction Project at
2108 Hayes St, San Francisco, CA 94117
Commercial Construction Project at
Commercial Construction Project at
2729-2731 California Street, San Francisco, CA 94115
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2011 Sacramento St, San Francisco, CA 94109
Commercial Construction Project at
2112-2118 Hayes Street, San Francisco, CA 94107
Commercial Construction Project at
2112 Hayes St, San Francisco, CA 94117
Commercial Construction Project at
499 Ellis St, San Francisco, CA 94102
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 - 0%
2021 - 79%
Typical retainage not yet submitted for Supreme Built.
Others typically said they were paid on invoice from Supreme Built. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Supreme Built.