Subcontractor
Review the 85 Sun Commercial Roofs 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
112 N University Ave, Lubbock, TX 79415
Commercial Construction Project by unknown general contractor at
4301 Cross Timbers Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1331 N Sh, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2630 N Belt Line Rd, Irving, TX 75062
Commercial Construction Project by Bob Moore Construction Co at
Construction Project by unknown general contractor at
18510 N US-281, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
4516 Old Jacksboro Hwy, Wichita Falls, TX 76302
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 Airport Blvd, Mesquite, TX 75181
Commercial Construction Project by unknown general contractor at
301 Southwest Plz, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
3121 Sunset Dr, San Angelo, TX 76904
Commercial Construction Project by unknown general contractor at
3405 50th St, Lubbock, TX 79413
Commercial Construction Project by unknown general contractor at
2200 Berry Rd, Mesquite, TX 75181
Commercial Construction Project by unknown general contractor at
609 Environmental Way, Seagoville, TX 75159
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
907 W Pioneer Pkwy, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by unknown general contractor at
2501 State Hwy 121, Euless, TX 76039
Construction Project by unknown general contractor at
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 - 89%
2021 - 100%
Typical retainage not yet submitted for Sun Commercial Roofs.
Typical contract pay terms not yet reported for Sun Commercial Roofs.
Typical days to payment not yet collected for Sun Commercial Roofs.