Menu
HomeContractorsSunTalk SolarPayment and Project History

SunTalk Solar Payment and Project History

Review the 37 SunTalk Solar 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

SunTalk Solar Project and Payment History


Commercial Construction Project by unknown general contractor at

3615 S Jason St, Englewood, CO 80110

    Construction Project by unknown general contractor at

    • Last known event: 11/15/2022
    • First known event: 11/15/2022

    Commercial Construction Project by unknown general contractor at

    12891 clarkston cir, Thornton, CO 80020

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        11100 E 55th Ave, Denver, CO 80239

          Commercial Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            11278 Star Streak Rd, Littleton, CO 80125

            • Last known event: 08/04/2021
            • First known event: 08/04/2021

            Commercial Construction Project by unknown general contractor at

            5975 karst heist, Colorado Springs, CO 80901

              Commercial Construction Project by unknown general contractor at

              11255 Main St, Broomfield, CO 80020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  5975 KARST HEIST, Colorado Springs, CO 80924

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      12600 E Smith Rd, Aurora, CO 80011

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            8419 Bailey Rd, Darien, IL 60561

                              Commercial Construction Project by unknown general contractor at

                              804 W 10th Ave, Denver, CO 80204

                                Commercial Construction Project by unknown general contractor at

                                26W171 ROOSEVELT RD, Wheaton, IL 60187

                                  Commercial Construction Project by unknown general contractor at

                                  3830 Tower Rd, Aurora, CO 80011

                                    Commercial Construction Project by unknown general contractor at

                                    500 Oneida St, Denver, CO 80220

                                      Commercial Construction Project by unknown general contractor at

                                      51100 E 160th Ave, Bennett, CO 80102

                                        Commercial Construction Project by unknown general contractor at

                                        6619 E Lowry Blvd, Denver, CO 80230

                                          Commercial Construction Project by unknown general contractor at

                                          6618 E Lowry Blvd, Denver, CO 80230

                                            Commercial Construction Project by unknown general contractor at

                                            7991 Southpark Way, Littleton, CO 80120

                                              Waiting for payment from SunTalk Solar


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, there were no reported projects in 2023.

                                              2024 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for SunTalk Solar.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for SunTalk Solar.

                                              Days to Payment

                                              Typical days to payment not yet collected for SunTalk Solar.