Subcontractor
Review the 484 Sonshine Construction 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
14801 Statesville Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1420 Westover Ter Ste C, Greensboro, NC 27408
Construction Project by unknown general contractor at
11025 Carolina Place Pkwy Ste D29, Pineville, NC 28134
Construction Project by unknown general contractor at
1855 Lindbergh St Ste 500, Charlotte, NC 28208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3429 Toringdon Way Ste 120, Charlotte, NC 28277
Construction Project by unknown general contractor at
525 N Ellis Ln Unit 101, Charlotte, NC 28202
Construction Project by unknown general contractor at
4923 Trojan Dr Ste 120, Charlotte, NC 28278
Construction Project by unknown general contractor at
1164 Parkside Main St, Cary, NC 27519
Construction Project by unknown general contractor at
11855 N Tryon St Ste E, Charlotte, NC 28262
Construction Project by unknown general contractor at
1105 Pine Plaza Dr, Apex, NC 27523
Construction Project by unknown general contractor at
116 S Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
5151 Poplar Tent Rd, Concord, NC 28027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1011 S Main St Unit 101, Kernersville, NC 27284
Construction Project by unknown general contractor at
9704-A Rea Rd Ste A, Waxhaw, NC 28173
Construction Project by unknown general contractor at
20545 Torrence Chapel Rd Ste D, Cornelius, NC 28031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11116 S Tryon St Unit B, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 N Church St Ste 102, Mooresville, NC 28115
Construction Project by unknown general contractor at
2040 Freeman Park Dr Ste 100, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7731 Colony Rd Unit F2, Charlotte, NC 28226
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sonshine Construction Inc..
Others typically said they were paid on invoice from Sonshine Construction Inc.. See what were common payment terms.
100% Paid on invoice
Sonshine Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days