General Contractor
Review the 94 Sun Industrial 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
100 Richeyville Rd, Richeyville, PA 15358
Commercial Construction Project at
25 Healdsburg Ave, Healdsburg, CA 95448
Construction Project by unknown general contractor at
30 TEMPLE ST, Nashua, NH 03060
Commercial Construction Project at
7406 Church St, Pittsburgh, PA 15218
Commercial Construction Project at
30 Temple St Ste 650, Nashua, NH 03060
Commercial Construction Project at
3032 Richmond Rd, Williamsburg, VA 23185
Commercial Construction Project at
1329 Hyde Park Ave, Hyde Park, MA 02136
Commercial Construction Project at
440 Ernest Barrett Pkwy Ste 27, Kennesaw, GA 30144
Construction Project by unknown general contractor at
440 Ernest Barrett Pkwy NW Ste 27, Kennesaw, GA 30144
Commercial Construction Project at
1014 Shoppes At Midway Dr, Knightdale, NC 27545
Commercial Construction Project at
13001 HULL STREET RD, Midlothian, VA 23112
Commercial Construction Project at
400 HIGHLAND AVE, Salem, MA 01970
Construction Project by unknown general contractor at
Commercial Construction Project at
46301 Potomac Run Plz 601, Sterling, VA 20164
Commercial Construction Project at
3312 Princess Anne Rd Unit 17, Virginia Beach, VA 23456
Commercial Construction Project at
24077 Country Living Rd Ste 2, Millsboro, DE 19966
Commercial Construction Project at
650 Old Willow Ave, Honesdale, PA 18431
Commercial Construction Project at
19563 Coastal Hwy Unit 2, Rehoboth Beach, DE 19971
Commercial Construction Project at
Construction Project at
2155 Cattail St, Bozeman, MT 59718
Commercial Construction Project at
650 Old Willow Ave Unit 12, Honesdale, PA 18431
Commercial Construction Project at
401 Chestnut St, Carnegie, PA 15106
Construction Project at
3750 Easton Market, Columbus, OH 43219
Construction Project by unknown general contractor at
46301 Potomac Run Plz Ste 160, Sterling, VA 20164
Commercial Construction Project at
3075 W Liberty Ave, Pittsburgh, PA 15216
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 - 93%
2021 - 75%
Usually no retainage in Ohio. See typical retainage by State for Sun Industrial.
100% No Retainage
Others typically said they were paid on invoice from Sun Industrial. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Sun Industrial typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
67% 31 - 60 days
33% > 60 days