Superior Metal Services Job history
Superior Metal Services has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Metal Services had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Superior Metal Services Project and Payment History
Commercial Construction Project by unknown general contractor at
19391 Babcock Rd, San Antonio, TX 78255
Commercial Construction Project by SBS Construction at
4475 County Road 94, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
2200 MCCULLOUGH AVE, San Antonio, TX 78212
Commercial Construction Project by SBS Construction at
2100 N Bell Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
2200 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by SBS Construction at
10882 INTERSTATE 45 SOUTH, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
2651 East University Boulevard, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2651 E University Ave, Georgetown, TX 78626
Commercial Construction Project by Verdad Real Estate & Construction Services at
Commercial Construction Project by SBS Construction at
64287 Hwy 41, Pearl River, LA 70452
Construction Project by Kopplow Construction Company Inc at
6720 Farm To Market Rd 482, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
13389 W US Hwy 90, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
6500 RANCH ROAD 2222, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
PAPWORTH AVE, Metairie, LA 70005
Commercial Construction Project by SBS Construction at
9900 Darden hl Rd, Driftwood, TX 78619
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1714 E PARMER LN, Austin, TX 78754
Waiting for payment from Superior Metal Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%