General Contractor
Review the 39 Supreme Construction Group 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
10119 hillgrove dr, Beverly Hills, CA 90210
Construction Project at
30 N Oakmont Dr, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
1427-1429 S Bedford St, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project by California Paving & Grading Co. Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4437 Tweedy Blvd, South Gate, CA 90280
Construction Project at
1821 S Pandora Ave, Los Angeles, CA 90025
Construction Project at
825 N Linda Flora Dr, Los Angeles, CA 90049
Construction Project at
1819 S Pandora Ave, Los Angeles, CA 90025
Construction Project at
1815 S Pandora Ave, Los Angeles, CA 90025
Residential Construction Project at
Commercial Construction Project at
2324 Chester Ave, Bakersfield, CA 93301
Residential Construction Project at
30 Oakmont Dr, Los Angeles, CA 90049
Residential Construction Project at
714 S Bristol Ave, Los Angeles, CA 90049
Residential Construction Project at
Residential Construction Project at
710 N Elm Dr, Beverly Hills, CA 90210
Residential Construction Project at
2130 S Garey Ave, Pomona, CA 91767
Residential Construction Project at
730 N Bonhill Rd, Los Angeles, CA 90049
Commercial Construction Project at
2189 N Lakewood Blvd, Long Beach, CA 90815
Residential Construction Project at
12730 Montana ave, Los Angeles, CA 90049
Residential Construction Project at
1726 Niles St, Bakersfield, CA 93305
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%
2022 - 88%
2021 - 75%
Typical retainage not yet submitted for Supreme Construction Group.
Typical contract pay terms not yet reported for Supreme Construction Group.
Typical days to payment not yet collected for Supreme Construction Group.