Superior Electric & Communications has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Electric & Communications had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
5021 E 13th St, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
604 E 25th St, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
123 WESTERN HILLS BLVD, Cheyenne, WY 82009
Construction Project by unknown general contractor at
5515 Powderhouse Rd, Cheyenne, WY 82009
Construction Project by unknown general contractor at
1500 E Pershing Blvd, Cheyenne, WY 82001
Construction Project by unknown general contractor at
5436 Carter Rd, Cheyenne, WY 82001
Construction Project by unknown general contractor at
1212 Spirit Ln, Cheyenne, WY 82009
Construction Project by unknown general contractor at
11400 Yellowstone Rd, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
LCCC, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2610 Pioneer Ave, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
516 S GREELEY HWY, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
4500 Happy Jack Rd, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
CLEAR CREEK PARKWAY, Cheyenne, WY 82007
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%