Superior Steel Inc. has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Superior Steel Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
67%
50%
40%
Reported Slow Payment
33%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11704 Kingston Pike, Farragut, TN 37934
Construction Project by unknown general contractor at
2761 Shop Rd, Columbia, SC 29209
Construction Project by unknown general contractor at
230 Beamer Way, Blacksburg, VA 24060
Construction Project by unknown general contractor at
260 Duck Pond Dr, Blacksburg, VA 24061
Construction Project by unknown general contractor at
572 NEWTON RD, Coldwater, MI 49036
Commercial Construction Project by unknown general contractor at
5277 N National Dr, Knoxville, TN 37914
Commercial Construction Project by Gray at
1955 Columbia Pike, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
Construction Project by Diversified Commercial Construction Solutions, Inc. at
Commercial Construction Project by unknown general contractor at
1975 KNOXVILLE HWY, Wartburg, TN 37887
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lamont st & veterans way, Johnson City, TN 37604
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
310 Farm To Market Rd 1856, Sweetwater, TX 79556
Commercial Construction Project by Grunley Construction Company, Inc. at
Commercial Construction Project by Wright Contracting Inc (TN) at
2912 Asbury Rd, Knoxville, TN 37914
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
Commercial Construction Project by Messer Construction at
98 Mehring Way, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
142 Cox St, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 100%