Property Owner / Public Entity
In the last 12 months, Sun Health Services has worked 1 project. 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Outdoor Systems Management LLC at
5230 S DENNY BLVD, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
14044 W Camelback Rd Ste 106, Litchfield Park, AZ 85340
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Belmontez Construction at
Commercial Construction Project by unknown general contractor at
14154 DENNY BLVD, Litchfield Park, AZ 85340
Commercial Construction Project by Outdoor Systems Management LLC at
northwest corner of camelback and litchfield road, Litchfield Park, AZ 85340
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Sundt Construction at
14260 South Denny Boulevard, Litchfield Park, AZ 85340
Commercial Construction Project by Mattson Construction LLC at
14044 W Camelback Rd Ste 204, Litchfield Park, AZ 85340
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 82%
2021 - 100%