General Contractor
Review the 869 Electrical Specialists, Inc. Dba The Superior 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%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
1220 DUBLIN RD, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project by Holder Construction Group LLC at
5201 Adams Center Rd Ste 107, Fort Wayne, IN 46806
Commercial Construction Project at
2914 Beech Rd NW, New Albany, OH 43031
Commercial Construction Project by Whiting-Turner at
1225 BEECH RD SW, New Albany, OH 43054
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
State / County Construction Project at
277 CARMACK RD, Columbus, OH 43215
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
2910 Beech Rd NW, Johnstown, OH 43031
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
6850 Zodiac Way, Fort Wayne, IN 46816
Construction Project by unknown general contractor at
7510 Zodiac Way, Fort Wayne, IN 46816
Construction Project at
5810 Adams Center Rd, Fort Wayne, IN 46816
Commercial Construction Project at
2639 Newton Court, Johnstown, OH 43031
Commercial Construction Project at
2920 Beech Rd NW, New Albany, OH 43031
Commercial Construction Project by Whiting-Turner at
1275 Beech Road, New Albany, OH 43054
Commercial Construction Project at
Commercial Construction Project at
8926 SMITHS MILL RD, New Albany, OH 43054
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Holder Construction Group LLC at
1735 WHILEY RD, Lancaster, OH 43130
Commercial Construction Project by Gray at
2910 Beech Rd NW 85, Johnstown, OH 43031
State / County Construction Project at
1320 Arthur E Adams Dr, Columbus, OH 43221
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%
2021 - 99%
Usually no retainage in Ohio. See typical retainage by State for Electrical Specialists, Inc. Dba The Superior Group.
100% No Retainage
Typical contract pay terms not yet reported for Electrical Specialists, Inc. Dba The Superior Group.
Typical days to payment not yet collected for Electrical Specialists, Inc. Dba The Superior Group.