Menu

Sun Windows & Doors, LLC Job history

Sun Windows & Doors, LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sun Windows & Doors, LLC had no reported payment issues on 0% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

57%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

100%

8%

2%

Sun Windows & Doors, LLC Project and Payment History


Construction Project by unknown general contractor at

3667 NW 52nd St, Boca Raton, FL 33496

  • Last known event: 08/01/2024
  • First known event: 08/01/2024

Construction Project by Bart Reines at

41 LA GORCE CIRCLE, Miami Beach, FL 33141

  • Last known event: 08/01/2024
  • First known event: 06/17/2024

Construction Project by unknown general contractor at

6455 Pine Tree Drive Cir, Miami Beach, FL 33141

  • Last known event: 08/01/2024
  • First known event: 08/01/2024

Construction Project by Bart Reines at

1515 W 22nd St, Miami Beach, FL 33140

  • Last known event: 08/05/2024
  • First known event: 08/05/2024

Construction Project by unknown general contractor at

212 Seabreeze Ave, Delray Beach, FL 33483

  • Last known event: 06/01/2023
  • First known event: 06/01/2023

Construction Project by unknown general contractor at

  • Last known event: 09/14/2022
  • First known event: 09/14/2022

Commercial Construction Project by unknown general contractor at

1520 S Powerline Rd Ste H, Deerfield Beach, FL 33442

  • Last known event: 03/02/2022
  • First known event: 03/02/2022

Construction Project by The Marker Group at

1822 SE 9th St, Fort Lauderdale, FL 33316

    Commercial Construction Project by unknown general contractor at

    215 NE 7th Ave, Delray Beach, FL 33483

      Waiting for payment from Sun Windows & Doors, LLC


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      0% of projects in the last 12 months had no reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 50% of projects in 2023 had no reported payment incidents.

      2024 - 0%

      2023 - 50%

      2022 - 67%

      2021 - 100%