General Contractor
Review the 597 Sun State Builders 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%
45%
Unprotected Projects
100%
64%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
18728 East Queen Creek Road, Queen Creek, AZ 85142
Commercial Construction Project at
1850 E Encinas Ln, Phoenix, AZ 85040
Commercial Construction Project at
1002 Sky Harbor Circle, Phoenix, AZ 85034
Commercial Construction Project at
18728 E Marketplace Dr, Queen Creek, AZ 85142
Commercial Construction Project at
13270 W BELL RD, Phoenix, AZ 85004
Commercial Construction Project at
7915 N Glen Harbor Blvd, Glendale, AZ 85307
Commercial Construction Project at
5400 E McDowell Rd, Mesa, AZ 85215
Commercial Construction Project at
9160 S Hardy Dr, Tempe, AZ 85284
Commercial Construction Project at
2460 S State Route 69, Humboldt, AZ 86329
Commercial Construction Project at
sec warrior way & willow creek, Prescott, AZ 86305
Commercial Construction Project at
ne corner of pioneer pkwy & willow creek rd, Prescott, AZ 86303
Commercial Construction Project at
21965 N 31ST AVE, Phoenix, AZ 85027
Commercial Construction Project at
8150 E Germann Rd Bldg 3, Mesa, AZ 85212
Commercial Construction Project at
3302 W Washington St, Phoenix, AZ 85009
Commercial Construction Project at
13336 W BELL RD, Phoenix, AZ 85004
Commercial Construction Project at
Commercial Construction Project at
se corner of s 18th street and e jones ave, Phoenix, AZ 85040
Commercial Construction Project at
e buckeye rd & sky harbor cir, Buckeye, AZ 85326
Commercial Construction Project at
4022 S 18th St 4025, Phoenix, AZ 85040
Commercial Construction Project at
1875 E Sky Harbor Cir N, Phoenix, AZ 85034
Commercial Construction Project at
2908 W Drey Dr, Phoenix, AZ 85021
Commercial Construction Project at
ne corner of pioneer parkway & willow creek rd, Prescott, AZ 86301
Commercial Construction Project at
3797 S Silverado Ct, Gilbert, AZ 85297
Commercial Construction Project at
13250 W Cactus Rd Ste 103, Surprise, AZ 85379
Commercial Construction Project at
602 W LONE CACTUS DR, Phoenix, AZ 85027
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Sun State Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Sun State Builders.
Typical days to payment not yet collected for Sun State Builders.