General Contractor
Review the 29 Sunryse Construction Services, 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project by Ykk Ap at
9420 LUMINARY BLVD, Orlando, FL 32827
Commercial Construction Project by Wharton-Smith, Inc. at
1057 W 6th St, Riviera Beach, FL 33404
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
9446 LUMINARY BLVD, Orlando, FL 32827
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
3061 SE Waaler St, Stuart, FL 34997
Commercial Construction Project at
Federal Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
100 Weldonblvd, Sanford, FL 32773
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1356 S Econlockhatchee Trl, Orlando, FL 32825
Commercial Construction Project by Ykk Ap at
9131 Taborfield Ave, Orlando, FL 32836
Commercial Construction Project by Ykk Ap at
8200 Tattant Blvd, Windermere, FL 34786
Commercial Construction Project by Ykk Ap at
1800 E Pershing Ave, Orlando, FL 32806
State / County Construction Project by Ykk Ap at
5855 College Rd, Key West, FL 33040
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
380 Killington Way, Orlando, FL 32835
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 Sunryse Construction Services, Inc..
Typical contract pay terms not yet reported for Sunryse Construction Services, Inc..
Typical days to payment not yet collected for Sunryse Construction Services, Inc..