General Contractor
Review the 8 Sunshine Commercial Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by CalAsia Construction at
120 Stockton St Ste 856, San Francisco, CA 94108
Construction Project by unknown general contractor at
2706 Pavilion Pkwy Ste 100, Tracy, CA 95304
Commercial Construction Project by Porter Brothers Inc. (AZ) at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
1265 Broadway Plz, Walnut Creek, CA 94596
Construction Project by Michilli Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sunshine Commercial Construction.
Typical contract pay terms not yet reported for Sunshine Commercial Construction.
Typical days to payment not yet collected for Sunshine Commercial Construction.