Superior Wall Systems (CA) has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Wall Systems (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
State / County Construction Project by Tilden-Coil Constructors at
Construction Project by unknown general contractor at
1601 E Mountain St, Glendale, CA 91207
Construction Project by unknown general contractor at
633 W 5th St Fl 68, Los Angeles, CA 90071
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1242 N Post Oak Rd Ste 150, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29897 US Hwy 90, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
6733 Hollister St, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
29797 Us 90, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rvh Constructors at
Commercial Construction Project by Pinnacle Contracting Corporation at
5707-5719 MESMER AVENUE, Los Angeles, CA 90230
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18-00062 8777 WASHINGTON 8777 WASHINGTON BLVD, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
1031 N Broadway, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
18-00069 PENSKE LAND ROV 10861 183 STREET, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
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.
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 - 100%