General Contractor
Review the 31 Sunny South Construction Company, Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
706 21st St, West Palm Beach, FL 33407
Commercial Construction Project at
1124 22ND ST, West Palm Beach, FL 33407
Residential Construction Project at
1030 21ST ST, West Palm Beach, FL 33407
Commercial Construction Project at
535 NW 13th Ave, Boynton Beach, FL 33435
Commercial Construction Project at
404 NW 12TH AVE, Boynton Beach, FL 33435
Residential Construction Project at
548 SW 5th St, Belle Glade, FL 33430
Residential Construction Project at
6113 Spring Garden Pl, Fort Pierce, FL 34951
Residential Construction Project at
401 NW 12th Ave, Boynton Beach, FL 33435
Commercial Construction Project at
802 NW 9th Ave, Boynton Beach, FL 33426
Commercial Construction Project at
862 NW 9th Ave, Boynton Beach, FL 33426
Commercial Construction Project at
15743 92nd Ct N, West Palm Beach, FL 33412
Commercial Construction Project at
401 NE 12TH AVE, Boynton Beach, FL 33435
Commercial Construction Project at
6114 Spring Garden Pl, Fort Pierce, FL 34951
Commercial Construction Project at
842 NW 9th Ave, Boynton Beach, FL 33426
Commercial Construction Project at
822 NW 9th Ave, Boynton Beach, FL 33426
Residential Construction Project at
942 NW 9th Ave, Boynton Beach, FL 33426
Commercial Construction Project at
525 NW 12th Ave, Boynton Beach, FL 33435
Commercial Construction Project at
280 NW 5th St, Belle Glade, FL 33430
Commercial Construction Project at
144 nw 11th ave, Boynton Beach, FL 33435
Commercial Construction Project at
136 nw 11th ave, Boynton Beach, FL 33435
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Sunny South Construction Company, Inc..
Typical contract pay terms not yet reported for Sunny South Construction Company, Inc..
Typical days to payment not yet collected for Sunny South Construction Company, Inc..