Subcontractor
Review the 13 Sunbound Solar 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4170 E Agave Rd, Phoenix, AZ 85044
Construction Project by unknown general contractor at
6920 W Melvin St, Phoenix, AZ 85043
Construction Project by unknown general contractor at
3407 N 87th Dr, Phoenix, AZ 85037
Construction Project by unknown general contractor at
8837 W Pierson St, Phoenix, AZ 85037
Construction Project by unknown general contractor at
4709 E Emile Zola Ave, Phoenix, AZ 85032
Construction Project by unknown general contractor at
1209 E MONTE WAY, Phoenix, AZ
Construction Project by unknown general contractor at
4116 W Gary Way, Laveen, AZ 85339
Construction Project by Leone Builders at
2034 W Palo Verde Dr, Phoenix, AZ 85015
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Sunbound Solar.
Typical contract pay terms not yet reported for Sunbound Solar.
Typical days to payment not yet collected for Sunbound Solar.