Sun Design has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
3110 9th St N, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
5795 Burke Centre Pkwy, Burke, VA 22015
Commercial Construction Project by unknown general contractor at
FAIR LAKES FAIRFAX, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
3506 Pinetree Ter, Falls Church, VA 22041
Commercial Construction Project by unknown general contractor at
WILDFLOWER ST, Fairfax Station, VA 22039
Commercial Construction Project by unknown general contractor at
12025 New Dominion Pkwy, Reston, VA 20190
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.