General Contractor
Review the 94 Sun Construction (FL) 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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Construction Project at
2136 NW 21st Ave Unit 53, Cape Coral, FL 33993
Commercial Construction Project at
1100 NW 24th Ter, Cape Coral, FL 33993
Commercial Construction Project at
3920 37th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
3917 15TH ST SW, Lehigh Acres, FL 33976
Commercial Construction Project at
3903 18TH ST SW, Lehigh Acres, FL 33976
Commercial Construction Project at
3900 24TH ST SW, Lehigh Acres, FL 33976
Residential Construction Project at
3900 18th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
2402 Conroy Ave N, Lehigh Acres, FL 33971
Commercial Construction Project at
2035 Churchill Ave N, Lehigh Acres, FL 33971
Commercial Construction Project at
4107 32ND ST SW, Lehigh Acres, FL 33976
Commercial Construction Project at
2136 NW 21ST AVE, Cape Coral, FL 33993
Commercial Construction Project at
2805 NE 2nd Pl, Cape Coral, FL 33909
Commercial Construction Project at
3243 NE 8TH PL, Cape Coral, FL 33909
Commercial Construction Project at
3562 NE 8TH PL, Cape Coral, FL 33909
Commercial Construction Project at
1228 NW 26th Pl, Cape Coral, FL 33993
Commercial Construction Project at
322 SE 13TH ST, Cape Coral, FL 33990
Commercial Construction Project at
1016 SW 34th St, Cape Coral, FL 33914
Commercial Construction Project at
608 NW 27th St, Cape Coral, FL 33993
Commercial Construction Project at
2220 NW 28TH AVE, Cape Coral, FL 33993
Commercial Construction Project at
1111 NW 25th Ave, Cape Coral, FL 33993
Residential Construction Project at
2512 NW 4th St, Cape Coral, FL 33993
Commercial Construction Project at
1025 NW 16th Pl, Cape Coral, FL 33993
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4302 NE 20TH PL, Cape Coral, FL 33909
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sun Construction (FL).
Others typically said they were paid on invoice from Sun Construction (FL). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Sun Construction (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days