General Contractor
Review the 34 Sunlight Enterprises 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
8961 SW 197th Ter, Cutler Bay, FL 33157
Construction Project at
12785 NW 103rd Ave, Hialeah, FL 33018
Construction Project at
20421 SW 81st Ave, Cutler Bay, FL 33189
Construction Project at
1617 S Goldeneye Ln, Homestead, FL 33035
Construction Project at
2380 NW 94th St, Miami, FL 33147
Construction Project at
9020 SW 87th St, Miami, FL 33173
Construction Project at
7200 W 2nd Way, Hialeah, FL 33014
Construction Project at
906 NE Sierra Pl, Palm Bay, FL 32907
Construction Project at
6668 Knightsbridge Dr, New Port Richey, FL 34653
Construction Project at
631 E 47th St, Hialeah, FL 33013
Construction Project at
1055 NE 203rd Ter, Miami, FL 33179
Construction Project at
440 NW 14th St, Florida City, FL 33034
Construction Project at
1167 NW 49th St, Miami, FL 33127
Construction Project at
3508 Crystal View Ct, Miami, FL 33133
Construction Project at
9116 EMERSON AVE, Surfside, FL 33154
Construction Project at
2487 NE 183RD ST, North Miami Beach, FL 33160
Construction Project at
291 NW 179th Ter, Miami, FL 33169
Construction Project at
1604 10th St SE, Winter Haven, FL 33880
Owner Occupied Residential Construction Project at
16381 Yelloweyed Dr, Clermont, FL 34714
Construction Project at
19950 SW 96th Ln, Dunnellon, FL 34432
Construction Project at
471 Temple St, Satellite Beach, FL 32937
Construction Project at
8205 Jellison St, Orlando, FL 32825
Construction Project at
1286 Lost Creek Ct, Altamonte Springs, FL 32714
Construction Project at
4769 riverwalk dr, St Cloud, FL 34771
Construction Project at
4023 Eternity Cir, Saint Cloud, FL 34772
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sunlight Enterprises.
Typical contract pay terms not yet reported for Sunlight Enterprises.
Typical days to payment not yet collected for Sunlight Enterprises.