Menu
HomeContractorsSupreme BuiltPayment and Project History

Supreme Built Payment and Project History

Review the 22 Supreme Built 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Supreme Built Project and Payment History


Commercial Construction Project at

  • Last known event: 09/15/2022
  • First known event: 06/29/2021
1 Active Lien 

State / County Construction Project by REGIS Group at

    Commercial Construction Project at

    2108 Hayes St, San Francisco, CA 94117

      Commercial Construction Project at

      • Last known event: 04/22/2021
      • First known event: 04/22/2021
      1 Active Lien 

      Commercial Construction Project at

      2729-2731 California Street, San Francisco, CA 94115

      • Last known event: 05/17/2021
      • First known event: 05/17/2021

      Commercial Construction Project at

      • Last known event: 03/11/2021
      • First known event: 03/03/2020
      2 Active Liens 

      Commercial Construction Project at

      • Last known event: 03/11/2021
      • First known event: 09/18/2019
      1 Active Lien 

      Commercial Construction Project at

      2011 Sacramento St, San Francisco, CA 94109

        Commercial Construction Project at

        2112-2118 Hayes Street, San Francisco, CA 94107

        • Last known event: 03/17/2021
        • First known event: 03/17/2021

        Commercial Construction Project at

        2112 Hayes St, San Francisco, CA 94117

          Commercial Construction Project at

          499 Ellis St, San Francisco, CA 94102

            Waiting for payment from Supreme Built


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2022 - 0%

            2021 - 79%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Supreme Built.

            Payment Terms

            Others typically said they were paid on invoice from Supreme Built. See what were common payment terms.

            100% Paid on invoice

            Days to Payment

            Typical days to payment not yet collected for Supreme Built.