General Contractor
Review the 73 Superior Building Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
47%
Unprotected Projects
75%
43%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
1%
3%
Residential Construction Project at
Construction Project by unknown general contractor at
7000 Brassel Dr, O Fallon, MO 63368
Construction Project by unknown general contractor at
710 N 20th St # 12, Saint Louis, MO 63103
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1520 S 5th St Ste 309, Saint Charles, MO 63303
Commercial Construction Project at
1001 W Highlands Plaza Dr, Saint Louis, MO 63110
Construction Project by unknown general contractor at
9 Pro Shop Dr, Wentzville, MO 63385
Construction Project at
Construction Project by unknown general contractor at
1655 Clarkson Rd, Chesterfield, MO 63017
Construction Project at
7735 N Blackstone Ave Ste 114, Fresno, CA 93720
Commercial Construction Project at
4751 River City Dr Ste 143, Jacksonville, FL 32246
Commercial Construction Project at
4730 Blue Diamond Rd Ste 115, Las Vegas, NV 89139
Commercial Construction Project at
16020 SPENCER RD, Cottleville, MO 63376
Commercial Construction Project at
7735 N Blackstone Ave, Fresno, CA 93720
Construction Project by unknown general contractor at
436 N Kirkwood Rd, Saint Louis, MO 63122
Construction Project by unknown general contractor at
17081 N Outer 40th Rd, Chesterfield, MO 63005
Commercial Construction Project at
21300 S Branch Blvd unit 6117, Estero, FL 33928
Commercial Construction Project at
21300 SOUTH BRANCH BLVD, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
15425 Manchester Rd Ste 4, Ballwin, MO 63011
Commercial Construction Project at
3401 S Rider Trl, Earth City, MO 63045
Construction Project by unknown general contractor at
9547 Watson Rd, Saint Louis, MO 63126
Construction Project by unknown general contractor at
Commercial Construction Project at
1 CORPORATE DRIVE, Bridgeton, MO 63044
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 93%
2023 - 85%
2022 - 86%
Usually 10% retainage in Florida. See typical retainage by State for Superior Building Group.
100% 10% retainage
Others typically said they were paid when paid from Superior Building Group. See what were common payment terms.
100% Pay when paid
Superior Building Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days