Property Owner / Public Entity
In the last 12 months, Sun Holdings, Inc. 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
lot 3 phase 1 point west development 1575 s belt line road suite 100, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1235 Fry Rd, Katy, TX 77449
Commercial Construction Project by Blanchard Construction Company LLC (LA) at
5947 Creek Centre Dr, Baton Rouge, LA 70820
Commercial Construction Project by Blanchard Construction Company LLC (LA) at
1107 Memorial Blvd, Picayune, MS 39466
Commercial Construction Project by Blanchard Construction Company LLC (LA) at
1180 West Frontage Rd, Wiggins, MS 39577
Commercial Construction Project by unknown general contractor at
4515 LYNDON B JOHNSON FWY, Dallas, TX 75244
Construction Project by unknown general contractor at
1716 S Loop 288 Hwy Ste 110, Denton, TX 76205
Commercial Construction Project by Horizon General Contractors Inc at
206 SE Georgia Ave, Sweetwater, TX 79556
Commercial Construction Project by Horizon General Contractors Inc at
6540 Hwy 121, Frisco, TX 75034
Construction Project by unknown general contractor at
1724 S Loop 288 Hwy 100, Denton, TX 76205
Commercial Construction Project by Horizon General Contractors Inc at
6540 State Hwy 121, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
2306 Rankin Hwy Ste 100, Midland, TX 79701
Commercial Construction Project by Horizon General Contractors Inc at
6530 S HWY 121, Mckinney, TX 75070
Commercial Construction Project by SquareHaus, LLC at
Commercial Construction Project by SquareHaus, LLC at
5621 Broadwat Blvd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21460 kuykendahl rd, Spring, TX 77379
Commercial Construction Project by Copper River Construction Group at
Commercial Construction Project by CCS Construction LLC at
3675 Cheney Hwy, Titusville, FL 32780
Construction Project by unknown general contractor at
3832 McColl Rd, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
4301 S Loop 289, Lubbock, TX 79423
Construction Project by Atkinson & Associates Builders at
2314 SE Military Dr Ste 101, San Antonio, TX 78223
Construction Project by Atkinson & Associates Builders at
Commercial Construction Project by Copper River Construction Group at
Commercial Construction Project by Vercetti Enterprises (FL) at
6800 SW 8th St, Miami, FL 33144
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.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 70%