Property Owner / Public Entity
In the last 12 months, Sunrise City Partners LLC 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by TWT Restaurant Design, Construction & Development Company at
Commercial Construction Project by Loraal Construction Inc (FL) at
3216 North Poinciana Boulevard, Kissimmee, FL 34746
Commercial Construction Project by ASH Enterprises Inc at
Commercial Construction Project by Caliber 1 Construction at
Construction Project by Builder Services Group Dba Gale Insulation at
3207 Vineland Rd, Kissimmee, FL 34746
Commercial Construction Project by HGR Construction at
Commercial Construction Project by HGR Construction at
Commercial Construction Project by HGR Construction at
3225 Vineland Rd, Kissimmee, FL 34746
Commercial Construction Project by HGR Construction at
3173 VINELAND ROAD, Orlando, FL 32805
Commercial Construction Project by First Florida Constructors at
4139 W Osceola Pkwy, Kissimmee, FL 34741
Commercial Construction Project by HGR Construction at
Commercial Construction Project by HGR Construction at
s apopka vineland rd&n poinciana b, Kissimmee, FL 34746
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, there were no reported projects in 2023.
2024 - 100%
2022 - 67%
2021 - 83%