General Contractor
Review the 14 Sonrise Building Company 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
100%
30%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
849 Wyndemere Way, Naples, FL 34105
Residential Construction Project at
558 105th Ave N, Naples, FL 34108
Residential Construction Project at
2853 Capistrano Way, Naples, FL 34105
Commercial Construction Project at
1395 Curlew Ave, Naples, FL 34102
Residential Construction Project at
1811 Hurricane Harbor Ln, Naples, FL 34102
Residential Construction Project at
1717 gulf shore blvd n apt 303, Naples, FL 34102
Residential Construction Project at
1060 6th St S, Naples, FL 34102
Residential Construction Project at
3000 Regatta Rd, Naples, FL 34103
Residential Construction Project at
2667 Caladium Way, Naples, FL 34105
Residential Construction Project at
2248 Residence Circle, Naples, FL 34105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 0%
Usually no retainage in Florida. See typical retainage by State for Sonrise Building Company.
100% No Retainage
Typical contract pay terms not yet reported for Sonrise Building Company.
Typical days to payment not yet collected for Sonrise Building Company.