General Contractor
Review the 138 Sun Construction & Facility Services, 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
385 S Pierce Ave, Louisville, CO 80027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3404 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project at
4550 Byrd Dr, Loveland, CO 80538
Commercial Construction Project at
931 14th St Ste 102, Denver, CO 80202
Commercial Construction Project at
1921 Corporate ctr Cir, Longmont, CO 80501
Residential Construction Project at
1157 18th St, Boulder, CO 80309
Residential Construction Project at
1855 Pleasant St, Boulder, CO 80309
Commercial Construction Project at
931 14TH ST, Denver, CO 80202
Construction Project by unknown general contractor at
4876 Sterling Dr, Boulder, CO 80301
Construction Project by unknown general contractor at
9174 S Jamaica St, Englewood, CO 80112
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10241 E 51st Ave, Denver, CO 80239
Commercial Construction Project at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project at
Commercial Construction Project at
303 S Technology Ct, Broomfield, CO 80021
Construction Project by unknown general contractor at
14794 N 107th St, Longmont, CO 80504
Commercial Construction Project at
1201 Cornerstone Dr, Windsor, CO 80550
State / County Construction Project at
intr wcr 74 & wcr 33, Greeley, CO 80631
Commercial Construction Project at
1797 Boxelder St, Louisville, CO 80027
Commercial Construction Project at
1475 Folsom St, Boulder, CO 80302
Commercial Construction Project at
60 Yuma St, Denver, CO 80223
Commercial Construction Project at
1720 pleasant st, Boulder, CO 80309
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 Sun Construction & Facility Services, Inc.
Others typically said they were paid on invoice from Sun Construction & Facility Services, Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Sun Construction & Facility Services, Inc.