Superior One Electric 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. In 2023, Superior One Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by The Bowa Group Dba Bowa Construction at
1220 S BLUE ISLAND AVE, Chicago, IL 60608
Construction Project by unknown general contractor at
6814 SANDRA LN, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
1925 W Thome Ave, Chicago, IL 60660
Construction Project by unknown general contractor at
Residential Construction Project by The Bowa Group Dba Bowa Construction at
1142 W 13th St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1113 S Laflin St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8000 Lincoln Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 S Peoria St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
4626 S Kedzie Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 W Monroe St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
110 S Peoria St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
734 W Sheridan Rd, Chicago, IL 60613
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%