Subcontractor
Review the 9 Sunterra Contracting Corporation 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
17202 Betty Pl, Cerritos, CA 90703
Commercial Construction Project by McMillen Jacobs Associates at
IRON MTN, Earp & Desert Center, CA 92239
Commercial Construction Project by Swinerton Builders at
22551 9th st, Santa Clarita, CA 91355
Commercial Construction Project by Ed Grush General Contractor at
State / County Construction Project by McMillen Jacobs Associates at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Sundt Construction at
24225 Pacific Coast Hwy, Malibu, CA 90265
Commercial Construction Project by Sundt Construction at
John Tyler Ave, Malibu, CA 90264
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.
Typical retainage not yet submitted for Sunterra Contracting Corporation.
Typical contract pay terms not yet reported for Sunterra Contracting Corporation.
Typical days to payment not yet collected for Sunterra Contracting Corporation.