Material or Equipment Supplier
Review the 13 Sunny Brook Pressed Concrete 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5029 Somerset Dr, Millersburg, OH 44654
Commercial Construction Project by unknown general contractor at
50 Barker Ave, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
826 Central Ave, Union City, NJ 07087
Commercial Construction Project by unknown general contractor at
826 central ave, Jersey City, NJ 07306
Commercial Construction Project by Omnibuild at
Commercial Construction Project by Becknell Industrial at
107 Hellmann Dr, New Haven, MO 63068
Commercial Construction Project by unknown general contractor at
3585 Sunnybrook Rd, Kent, OH 44240
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Sunny Brook Pressed Concrete.
Typical contract pay terms not yet reported for Sunny Brook Pressed Concrete.
Typical days to payment not yet collected for Sunny Brook Pressed Concrete.