General Contractor
Review the 82 Sunniland Corporation 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
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
3429 Tupelo Ave, North Port, FL 34286
Construction Project at
1683 Campbell St, North Port, FL 34288
Construction Project at
8601 Windy Cir, Boynton Beach, FL 33472
Construction Project at
485 WAYLAND RD SW, Palm Bay, FL 32908
Construction Project at
176 CROWN AVE NE, Palm Bay, FL 32907
Construction Project at
8818 131st Rd, Live Oak, FL 32060
Construction Project at
35380 Washington Loop Rd, Punta Gorda, FL 33982
Construction Project at
6350 Davis Blvd Ste 1001, Naples, FL 34104
Construction Project at
207 9th Ave N, Jacksonville Beach, FL 32250
Construction Project by Jireh Roofing Services at
14899 SW 176th St, Miami, FL 33187
Construction Project at
300 Jersey Ave, Saint Cloud, FL 34769
Construction Project at
601 N Hepburn Ave, Jupiter, FL 33458
Construction Project at
145 E Forest Park Dr, Vero Beach, FL 32962
Construction Project at
1419 NW 15TH TER, Cape Coral, FL 33993
Construction Project at
210 SW 43RD TER, Cape Coral, FL 33914
Construction Project at
327 NW 20TH TER, Cape Coral, FL 33993
Construction Project at
1195 RICHTER ST, Port Charlotte, FL 33952
Construction Project at
95 TORRINGTON ST, Port Charlotte, FL 33954
Construction Project at
18072 SW 22nd St, Miramar, FL 33029
Construction Project at
115-116 LAKE EMERALD DR, Oakland Park, FL 33309
Construction Project at
1085 Canberra Cir, Avon Park, FL 33825
Construction Project at
1109 Canberra Cir, Avon Park, FL 33825
Construction Project at
522 FLAGLER ST, Deltona, FL 32725
Construction Project at
2665 ORCHID LN, Kissimmee, FL 34744
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 - 94%
Typical retainage not yet submitted for Sunniland Corporation.
Typical contract pay terms not yet reported for Sunniland Corporation.
Typical days to payment not yet collected for Sunniland Corporation.