General Contractor
Review the 16 Sundaram Builders 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%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
304 N 26th St, Artesia, NM 88210
Commercial Construction Project at
Commercial Construction Project at
3450 mesilla village dr, Alamogordo, NM 88310
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
465 E University Ave, Las Cruces, NM 88005
Commercial Construction Project at
Commercial Construction Project at
5910 Holly Ave NE, Albuquerque, NM 87113
Commercial Construction Project at
5610 Holly Ave NE, Albuquerque, NM 87113
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Sundaram Builders.
Others typically said they were paid on invoice from Sundaram Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Sundaram Builders.