Property Owner / Public Entity
In the last 12 months, Sunbelt Acquisitions has worked 4 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Matich Corp at
Commercial Construction Project by Lake Arrowhead Construction Inc Dba Trinity Construction at
Commercial Construction Project by Matich Corp at
Commercial Construction Project by unknown general contractor at
1115 Spring Stuebner Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
255 N Perris Blvd, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
8203 Alabama St, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
3221 N Riverside Ave, Rialto, CA 92337
Commercial Construction Project by unknown general contractor at
455 Paradise Isle Blvd, Hallandale Beach, FL 33009
Commercial Construction Project by unknown general contractor at
6300 Sw 24th Pl, Davie, FL 33314
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%