General Contractor
Review the 159 Suntech Building Systems 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
1910 STATE HIGHWAY 46 W, New Braunfels, TX 78132
Construction Project at
2180 WOOD FOREST, Montgomery, TX 77316
Construction Project at
7005 State Hwy 225, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
1550 Centra Expressway, Melissa, TX 75454
Residential Construction Project at
613 Didgeridoo Trl, New Braunfels, TX 78132
Construction Project by unknown general contractor at
Commercial Construction Project at
LOUETTA STUBNER AIRLINE, Houston, TX 77379
Commercial Construction Project at
13895 Westfair East Dr, Houston, TX 77041
Commercial Construction Project at
9155 W Sam Houston Pkwy N, Houston, TX 77064
Commercial Construction Project at
Commercial Construction Project at
1886 Kings Hwy, Haltom City, TX 76117
Commercial Construction Project by EBCO General Contractors, LTD at
546 K ave, Plano, TX 75074
Commercial Construction Project at
Construction Project by Fulcrum Construction at
Commercial Construction Project at
11326 Perry Rd, Houston, TX 77064
Construction Project at
1200 Texan Trl, Grapevine, TX 76051
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
Commercial Construction Project at
11873 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project at
SEC CULEBRA RD WESTOVER HILLS BLVD, San Antonio, TX 78251
Commercial Construction Project at
2801 S US 59, Rosenberg, TX 77471
Commercial Construction Project at
5334 Farm To Market Rd 1103, Cibolo, TX 78108
Commercial Construction Project by CVS Pharmacy 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.
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 - 100%
2021 - 67%
Usually no retainage in Texas. See typical retainage by State for Suntech Building Systems Inc.
100% No Retainage
Typical contract pay terms not yet reported for Suntech Building Systems Inc.
Typical days to payment not yet collected for Suntech Building Systems Inc.