Menu
HomeContractorsSun IndustrialPayment and Project History

Sun Industrial Payment and Project History

Review the 106 Sun Industrial 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 Monitoring106 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

47%

Unprotected Projects

100%

71%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Sun Industrial Project and Payment History


Commercial Construction Project at

11000 E Roosevelt Blvd, Philadelphia, PA 19116

    Construction Project by unknown general contractor at

    1360 Reimer Rd, Wadsworth, OH 44281

    • Last known event: 03/25/2025
    • First known event: 03/25/2025

    Residential Construction Project at

    2515 Banksville Rd, Pittsburgh, PA 15216

      Construction Project by unknown general contractor at

      10700 Fairfax Blvd, Fairfax, VA 22030

      • Last known event: 05/16/2025
      • First known event: 05/16/2025

      Construction Project by unknown general contractor at

      8063 MONTGOMERY RD, Cincinnati, OH 45236

      • Last known event: 05/21/2025
      • First known event: 05/21/2025

      Construction Project by unknown general contractor at

      7341 Tazewell Pike, Corryton, TN 37721

      • Last known event: 05/27/2025
      • First known event: 05/27/2025

      Commercial Construction Project at

      613 New Scotland Ave, Albany, NY 12208

        Construction Project by unknown general contractor at

        1390 N Dupont Hwy, Dover, DE 19901

        • Last known event: 04/28/2025
        • First known event: 04/28/2025

        Commercial Construction Project at

        10 Market St Ste 201, South Portland, ME 04106

          Construction Project by unknown general contractor at

          50 S AIRPORT DR, Henrico, VA 23075

          • Last known event: 02/26/2025
          • First known event: 02/26/2025

          Commercial Construction Project at

          900 Douglas Pike Ste 220, Smithfield, RI 02917

            Commercial Construction Project at

            1506 MENTOR AVE, Painesville, OH 44077

            • Last known event: 10/01/2020
            • First known event: 08/14/2020

            Commercial Construction Project at

            100 Richeyville Rd, Richeyville, PA 15358

              Commercial Construction Project at

              25 Healdsburg Ave, Healdsburg, CA 95448

              • Last known event: 09/26/2024
              • First known event: 09/06/2018

              Construction Project by unknown general contractor at

              30 TEMPLE ST, Nashua, NH 03060

              • Last known event: 06/03/2024
              • First known event: 06/03/2024

              Commercial Construction Project at

              7406 Church St, Pittsburgh, PA 15218

                Commercial Construction Project at

                30 Temple St Ste 650, Nashua, NH 03060

                  Commercial Construction Project at

                  3032 Richmond Rd, Williamsburg, VA 23185

                  • Last known event: 01/26/2024
                  • First known event: 01/26/2024

                  Commercial Construction Project at

                  1329 Hyde Park Ave, Hyde Park, MA 02136

                    Commercial Construction Project at

                    440 Ernest Barrett Pkwy Ste 27, Kennesaw, GA 30144

                    • Last known event: 10/01/2024
                    • First known event: 10/01/2024

                    Construction Project by unknown general contractor at

                    440 Ernest Barrett Pkwy NW Ste 27, Kennesaw, GA 30144

                    • Last known event: 10/06/2023
                    • First known event: 10/06/2023

                    Commercial Construction Project at

                    1014 Shoppes At Midway Dr, Knightdale, NC 27545

                    • Last known event: 11/27/2023
                    • First known event: 12/14/2022

                    Commercial Construction Project at

                    13001 HULL STREET RD, Midlothian, VA 23112

                    • Last known event: 10/18/2023
                    • First known event: 06/12/2023

                    Commercial Construction Project at

                    400 HIGHLAND AVE, Salem, MA 01970

                      Construction Project by unknown general contractor at

                      • Last known event: 05/11/2023
                      • First known event: 05/11/2023

                      Waiting for payment from Sun Industrial


                      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 2024 had no reported payment incidents.

                      2025 - 100%

                      2024 - 100%

                      2023 - 100%

                      2022 - 93%

                      Typical Contract Terms


                      Retainage

                      Usually no retainage in Ohio. See typical retainage by State for Sun Industrial.

                      100% No Retainage

                      Payment Terms

                      Others typically said they were paid on invoice from Sun Industrial. See what were common payment terms.

                      33% Pay when paid

                      67% Paid on invoice

                      Days to Payment

                      Sun Industrial typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                      67% 31 - 60 days

                      33% > 60 days