General Contractor
Review the 425 Sunergy Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
10064 Magnolia St, Bloomington, CA 92316
Construction Project at
6163 emerald ct, Fontana, CA 92336
Construction Project at
15563 Blaine Ave, Bellflower, CA 90706
Construction Project at
6262 W Ave J 14, Lancaster, CA 93536
Construction Project at
1724 KWIS AVE, La Puente, CA 91746
Construction Project at
38137 RIVIERA CT, Palmdale, CA 93552
Construction Project at
20367 E Walnut Canyon Rd, Walnut, CA 91789
Construction Project at
7595 TURTLE MOUNTAIN CIR, Eastvale, CA 92880
Construction Project at
21382 BALDWIN LN, California City, CA 93505
Construction Project at
11509 LAUREL OAK RD, Victorville, CA 92392
Construction Project at
13559 MOUNT RANIER WAY, Rialto, CA 92377
Construction Project at
22668 HONEYSUCKLE AVE, Oro Grande, CA 92368
Construction Project at
220 E WINCHESTER DR, Rialto, CA 92376
Construction Project at
13972 CLYDESDALE RUN LN, Victorville, CA 92394
Construction Project at
18058 Fresno St, Hesperia, CA 92345
Construction Project at
611 PINON RD, Pinon Hills, CA 92372
Construction Project at
12428 GOLDSTONE DR, Victorville, CA 92392
Construction Project at
17775 Walnut St, Hesperia, CA 92345
Construction Project at
15577 NAPLES LN, Victorville, CA 92394
Construction Project at
13860 PALOMINO CT, Victorville, CA 92394
Construction Project at
12417 TIERRA BONITA DR, Victorville, CA 92392
Construction Project at
17993 WILLOW ST, Hesperia, CA 92345
Construction Project at
Construction Project at
4909 PHELAN RD, Phelan, CA 92371
Construction Project at
14730 CENTRAL RD, Apple Valley, CA 92307
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 13%
2021 - 100%
Typical retainage not yet submitted for Sunergy Construction.
Typical contract pay terms not yet reported for Sunergy Construction.
Typical days to payment not yet collected for Sunergy Construction.