Superior Electrical Construction has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Electrical Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
12780 E US 40 Hwy, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
103 Funston Rd, Kansas City, KS 66115
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
14500 Botts Rd, Kansas City, MO 64147
Commercial Construction Project by unknown general contractor at
1700 N Corrington Ave, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
109001 STADIUM PARKWAY, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
11232 chicago ave, Sugar Creek, MO 64054
Commercial Construction Project by unknown general contractor at
1500 W Geospace Dr, Independence, MO 64056
Commercial Construction Project by unknown general contractor at
5351 NW Lees Summit Rd, Lees Summit, MO 64064
Commercial Construction Project by unknown general contractor at
13601 Arrington Rd, Grandview, MO 64030
Commercial Construction Project by unknown general contractor at
11101 N Congress Ave, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
19342 S Mullen Rd, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14410 NE 147th St, Kearney, MO 64060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 E Bannister Rd, Kansas City, MO 64131
Commercial Construction Project by unknown general contractor at
12707 Shawnee Mission Pkwy, Shawnee, KS 66216
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%