JJ Superior Metal Inc. has worked on 6 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%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by Projx Construction Group at
1401 Clinton Pl, River Forest, IL 60305
Construction Project by unknown general contractor at
5730 N Tripp Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
37 S Chestnut Ave, Arlington Heights, IL 60005
Construction Project by Projx Construction Group at
Construction Project by unknown general contractor at
2114 N Lincoln Ave, Chicago, IL 60614
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%