General Contractor
Review the 365 Superior Construction Company, Inc. 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%
25%
37%
Unprotected Projects
99%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
1900 N Karlov Ave, Chicago, IL 60639
Commercial Construction Project at
3500 Ocean Shore Blvd S, Flagler Beach, FL 32136
State / County Construction Project at
State / County Construction Project at
17 US-17, Jacksonville, FL 32202
Commercial Construction Project at
1400 Owens Rd, Jacksonville, FL 32218
Commercial Construction Project at
9101 Estero Boulevard, Fort Myers Beach, FL 33931
Construction Project at
Commercial Construction Project at
COLORADO ST 69TH AVE, Hobart, IN 46342
Commercial Construction Project at
Commercial Construction Project at
COUNTY RD 865, Fort Myers Beach, FL 33931
Federal Construction Project at
CR209 FROM US17 TO CR315B, Green Cove Springs, FL 32043
State / County Construction Project at
Commercial Construction Project at
593 Donelson Pike, Nashville, TN 37214
Commercial Construction Project at
State / County Construction Project at
First Coast Connector FCC SR 23 to Maryland Avenue CR 315 Design build, Green Cove Springs, FL 32043
Commercial Construction Project at
nw corner of mcduff and i10, Jacksonville, FL 32256
Commercial Construction Project at
701 Donelson Pike 7677, Nashville, TN 37214
State / County Construction Project at
517 Fair St, Deland, FL 32720
Commercial Construction Project at
360 Eldridge Ave, Orange Park, FL 32073
State / County Construction Project at
2999 Old New York Ave, Deland, FL 32720
Commercial Construction Project at
Federal Construction Project at
N OLD A1A ST, Aug Beach, FL 32084
Commercial Construction Project at
PHYLLIS SREET, Jacksonville, FL 32204
Commercial Construction Project at
Commercial Construction Project at
33 Robison Rd Indianapolis Haul 7 50, Indianapolis, IN 46268
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 97%
Usually 5% retainage in Florida. See typical retainage by State for Superior Construction Company, Inc..
100% 5% retainage
Others typically said they were paid on invoice from Superior Construction Company, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Superior Construction Company, Inc..