Subcontractor
Review the 25 Sunshine Holdings 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%
21%
42%
Unprotected Projects
0%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
313 E 27th St, Scottsbluff, NE 69361
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 S Howard St, Kimball, NE 69145
Commercial Construction Project by unknown general contractor at
1459 Skyway Dr, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
4277 N 3rd St, Laramie, WY 82072
Commercial Construction Project by unknown general contractor at
Cr 32 & Cr 5 Windsor, Windsor, AL
Commercial Construction Project by unknown general contractor at
6630 S County Rd 5, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
4373 N 3rd St, Laramie, WY 82072
Commercial Construction Project by Js Waltz Construction at
6402 S County Rd 5, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
2230 S Gillette Ave, Gillette, WY 82718
Commercial Construction Project by unknown general contractor at
300 W Drake Rd, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
1400 MAPLE ST GOLDEN, Golden, AL
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Maple St Golden 279a, Al, AL
Commercial Construction Project by unknown general contractor at
gillette & phemister rd ftc, Gillett, WI 54124
Commercial Construction Project by unknown general contractor at
Vth, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
2800 W 135th Ave, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
9450 Pecos St 193Z, Thornton, CO 80260
Commercial Construction Project by unknown general contractor at
9450 Pecos St 5289, Thornton, CO 80260
Commercial Construction Project by unknown general contractor at
11500 cherry dr cherry dr eddie 308 672 1568 call when loaded, Thornton, CO 80241
State / County Construction Project by unknown general contractor at
13200 Westlake Dr 1568, Broomfield, CO 80020
State / County Construction Project by unknown general contractor at
1123 Muriel Dr 5289, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
1824 Broadway, Scottsbluff, NE 69361
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Sunshine Holdings.
Typical contract pay terms not yet reported for Sunshine Holdings.
Typical days to payment not yet collected for Sunshine Holdings.