Property Owner / Public Entity
In the last 12 months, Sun Communities Inc. has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
80%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
3%
3%
Construction Project by unknown general contractor at
14660 S Quail Grove Cir, Oregon City, OR 97045
Commercial Construction Project by BBMK Contracting at
2550 State Rte 580, Clearwater, FL 33780
Commercial Construction Project by BBMK Contracting at
3509 Southport Springs Pkwy, Zephyrhills, FL 33541
Commercial Construction Project by unknown general contractor at
29 Cypress In The Wood, Port Orange, FL 32129
Commercial Construction Project by unknown general contractor at
8590 Anthony Dr, Newport, MI 48166
Commercial Construction Project by unknown general contractor at
12720 E US Highway 92, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
2000 33rd St, Orlando, FL 32839
Residential Construction Project by unknown general contractor at
HIGGANUM RD, New Canaan, CT 06840
Commercial Construction Project by CBA Construction Inc. at
650 Sky View Ln, Larkspur, CO 80118
Commercial Construction Project by Waner Construction at
3211 14th St, Fort Lupton, CO 80621
Commercial Construction Project by Associated Construction Products Inc at
Commercial Construction Project by Atwell at
Commercial Construction Project by unknown general contractor at
cotton gin road, Kyle, TX 78640
Construction Project by unknown general contractor at
5149 NW 201 Ter, Hialeah, FL 33015
Commercial Construction Project by unknown general contractor at
1301 N Scott Ave, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
166 Juliana Blvd, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Qgs Development at
216 Water Oak Blvd, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
87395 Old Hwy, Islamorada, FL 33036
Commercial Construction Project by unknown general contractor at
2551 Tohope Blvd, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
1006 EVERGREEN LANE, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pcg Construction at
Commercial Construction Project by unknown general contractor at
Commercial 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 80%
2022 - 81%
2021 - 96%