Subcontractor
Review the 69 Sun Commercial Roofs projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by unknown general contractor at
609 Environmental Way, Seagoville, TX 75159
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
907 W Pioneer Pkwy, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by unknown general contractor at
2501 State Hwy 121, Euless, TX 76039
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9888 Ferguson Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
3100 State Highway 161, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8224 Park Ln, Dallas, TX 75231
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8401 Sovereign Row, Dallas, TX 75247
Construction Project by unknown general contractor at
9019 Governors Row, Dallas, TX 75247
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
153 Leslie St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
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.
2023 - 100%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Sun Commercial Roofs.
Typical contract pay terms not yet reported for Sun Commercial Roofs.
Typical days to payment not yet collected for Sun Commercial Roofs.