General Contractor
Review the 119 Sunwest Construction LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
13697 74th Ave N, Seminole, FL 33776
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
125 Island Way Unit 605, Clearwater Beach, FL 33767
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10755 RODEO DR, Bradenton, FL 34202
Commercial Construction Project at
130 Island Way, Clearwater Beach, FL 33767
Commercial Construction Project at
13211 Walsingham Rd, Largo, FL 33774
Commercial Construction Project at
P O BOX 18, Largo, FL 33779
Commercial Construction Project at
405 Island Way, Clearwater Beach, FL 33767
Commercial Construction Project at
11440 Gulf Blvd, Treasure Island, FL 33706
Commercial Construction Project at
Commercial Construction Project at
57 Avalon St, Clearwater Beach, FL 33767
Commercial Construction Project at
Commercial Construction Project at
19305 Gulf Blvd, Indian Shores, FL 33785
Commercial Construction Project at
24 Avalon, Largo, FL 33779
Commercial Construction Project at
18800 gulf blvd, Indian Shores, FL 33785
Commercial Construction Project at
1101 Trinity Blvd, Trinity, FL 34655
Commercial Construction Project at
Commercial Construction Project at
9130 oakhurst rd, Seminole, FL 33776
Commercial Construction Project at
19519 Gulf Blvd, Indian Rocks Beach, FL 33785
Commercial Construction Project at
1880 Gulf Blvd, Indian Rocks Beach, FL 33785
Commercial Construction Project at
8900 park blvd, Seminole, FL 33777
Residential Construction Project at
16492 Redington Dr, Redington Beach, FL 33708
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Sunwest Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Sunwest Construction LLC.
Typical days to payment not yet collected for Sunwest Construction LLC.