Superior Steel Framing Systems has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Galante Bros. Enterprises Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by Forterra Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American Constructors at
210 N Court St, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
2585 Alluvial Ave, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
6710 N Brawley Ave, Fresno, CA 93711
Commercial Construction Project by unknown general contractor at
o locust ave & 14th st, Armona, CA 93202
Commercial Construction Project by unknown general contractor at
8929 W Goshen Ave, Visalia, CA 93291
Commercial Construction Project by Legacy Construction ( Fresno, CA ) at
1570 7th St, Sanger, CA 93657
Commercial Construction Project by unknown general contractor at
4107 Ave 360, Kingsburg, CA 93631
Commercial Construction Project by Goff Companies at
Commercial Construction Project by Millie & Severson Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%