General Contractor
Review the 12 Supreme Interior Construction Group, Inc 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
8001 S Orange Blossom Trl Ste 352, Orlando, FL 32809
Construction Project by unknown general contractor at
7091 Narcoossee Rd, Orlando, FL 32822
State / County Construction Project by MAC Construction Inc. (GA) at
State / County Construction Project by Veitia Padron at
Commercial Construction Project at
State / County Construction Project at
5000 NW 177th St, Miami Gardens, FL 33055
Commercial Construction Project at
4219 W Lake Mary Blvd, Lake Mary, FL 32746
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
8155 Red Bug Lake Rd, Oviedo, FL 32765
Commercial Construction Project at
13159 City ctr Blvd, Jacksonville, FL 32218
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Supreme Interior Construction Group, Inc .
Typical contract pay terms not yet reported for Supreme Interior Construction Group, Inc .
Typical days to payment not yet collected for Supreme Interior Construction Group, Inc .