Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3615 S Jason St, Englewood, CO 80110
Construction Project by unknown general contractor at
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
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 ColoCorp Builders LLC at
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
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SunTalk Solar.
Typical contract pay terms not yet reported for SunTalk Solar.
Typical days to payment not yet collected for SunTalk Solar.