Menu

Superior Plumbing Services (MI) Job history

Superior Plumbing Services (MI) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Superior Plumbing Services (MI) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

61%

63%

Unprotected Projects

100%

37%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

2%

Superior Plumbing Services (MI) Project and Payment History


Construction Project by unknown general contractor at

2308 ANCHOR AVENUE, Traverse City, MI 49686

    Construction Project by unknown general contractor at

    3846 HIGHBURY DRIVE, Hudsonville, MI 49426

      Residential Construction Project by unknown general contractor at

      3048 Oak Hollow Dr SE, Grand Rapids, MI 49506

      • Last known event: 12/26/2024
      • First known event: 12/26/2024

      Residential Construction Project by unknown general contractor at

      7374 Schoolhouse Dr SE, Ada, MI 49301

        Residential Construction Project by unknown general contractor at

        18 N BEACH ST ITEMS WILL ACTUALLY SHIP TO PL, Pentwater, MI 49449

        • Last known event: 05/08/2023
        • First known event: 05/08/2023

        Residential Construction Project by unknown general contractor at

        7375 Thornapple Pines Dr SE, Grand Rapids, MI 49546

          Residential Construction Project by unknown general contractor at

          2459 Beechwood Dr SE, Grand Rapids, MI 49506

            Residential Construction Project by unknown general contractor at

            450 Dunegrass Circle Dr, Saugatuck, MI 49453

              Waiting for payment from Superior Plumbing Services (MI)


              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 2024 had no reported payment incidents.

              2025 - 100%

              2024 - 100%

              2023 - 100%