Superior Painting has worked on 612 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
16770 GRANDE QUAY DRIVE, Placida, FL 33946
Commercial Construction Project by unknown general contractor at
2708 N Beach Rd, Englewood, FL 34223
Commercial Construction Project by unknown general contractor at
9011 NE 23rd St, Oklahoma City, OK 73141
Commercial Construction Project by unknown general contractor at
1600 S Texas Blvd, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
2310 S Union St, Opelousas, LA 70570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13739 N Central Expy, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
9301 Forest Ln, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
13503 S Santa Fe Ave, Oklahoma City, OK 73170
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Belle Isle Blvd, Oklahoma City, OK 73118
Commercial Construction Project by unknown general contractor at
798 W Service Rd, West Memphis, AR 72301
Commercial Construction Project by unknown general contractor at
1313 N Fry Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
11901 Gasparilla Rd, Placida, FL 33946
Commercial Construction Project by unknown general contractor at
3450 Farm To Market Rd 1960th Rd W, Houston, TX 77068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6727 Raleigh Lagrange Rd, Memphis, TN 38134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 7th St, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
10388 US Hwy 59, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
1255 US 59, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
4025 Old Denton Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
735 W Sublett Rd, Arlington, TX 76017
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%