Subcontractor
Review the 26 Sun Mechanical Contracting 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Haydon Building Corp at
355 N Wilmot Rd, Tucson, AZ 85711
State / County Construction Project by Kittle Design And Construction at
1270 W Silverlake Rd, Tucson, AZ 85713
Commercial Construction Project by MYCON General Contractors, Inc. at
870 E Tucson Marketplace Blvd, Tucson, AZ 85713
Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
Commercial Construction Project by Lloyd Companies at
Commercial Construction Project by Mortenson Construction at
1500 W Clayton Rd, Casa Grande, AZ 85193
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1107 E Roger Rd, Tucson, AZ 85719
Commercial Construction Project by J.H. Findorff & Son, Inc. at
1001 N Park Ave, Tucson, AZ 85719
State / County Construction Project by unknown general contractor at
State / County Construction Project by CHASSE Building Team at
13455 N Marana Main St, Marana, AZ 85653
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Sundt Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Sun Mechanical Contracting Inc..
Typical contract pay terms not yet reported for Sun Mechanical Contracting Inc..
Typical days to payment not yet collected for Sun Mechanical Contracting Inc..