Menu

Suntec Custom Signs & Awnings dba Suntec Industries Job history

Suntec Custom Signs & Awnings dba Suntec Industries has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Suntec Custom Signs & Awnings dba Suntec Industries had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Suntec Custom Signs & Awnings dba Suntec Industries Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      8801 Eldorado Pkwy, Mc Kinney, TX 75070

        Commercial Construction Project by unknown general contractor at

        1101 S AVENUE C, Denton, TX 76201

          Construction Project by unknown general contractor at

          • Last known event: 06/14/2023
          • First known event: 06/14/2023

          Construction Project by unknown general contractor at

          8353 Legacy Dr, Frisco, TX 75034

          • Last known event: 02/02/2023
          • First known event: 02/02/2023

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Construction Project by unknown general contractor at

              115 S Goliad St, Rockwall, TX 75087

              • Last known event: 04/04/2020
              • First known event: 04/04/2020

              Construction Project by unknown general contractor at

              13150 Breton Ridge St, Houston, TX 77070

                Waiting for payment from Suntec Custom Signs & Awnings dba Suntec Industries


                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

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Suppliers they work with most