Subcontractor
Review the 10 Suntech Interior Systems 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
lee rd & webster ave, Winter Park, FL 32789
Construction Project by unknown general contractor at
47 Raintree Pl, Palm Coast, FL 32164
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2632 Pemberton Dr, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
ORANGE CAMP RD AND 1792, De Land, FL 32720
State / County Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Suntech Interior Systems.
Others typically said they were paid when paid from Suntech Interior Systems. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Suntech Interior Systems.