General Contractor
Review the 184 SunisticsGroup 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
65%
46%
47%
Unprotected Projects
29%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
1101 S Main St, Burbank, CA 91506
Commercial Construction Project at
25381 Commercentre Dr, Lake Forest, CA 92630
Commercial Construction Project at
120 E State St, Redlands, CA 92373
Commercial Construction Project at
1225 Stone Dr, San Marcos, CA 92078
Commercial Construction Project at
Commercial Construction Project at
1001 W 6th St, Ontario, CA 91762
Commercial Construction Project at
4108 Rosemead Boulevard, Rosemead, CA 91770
Commercial Construction Project at
10345 W Pico Blvd, Los Angeles, CA 90064
Commercial Construction Project at
Commercial Construction Project at
1105 W Riverside Dr S, Burbank, CA 91506
Commercial Construction Project at
8530 Wilshire Blvd, Beverly Hills, CA 90211
Commercial Construction Project at
21 E Constance Ave # 1, Santa Barbara, CA 93105
Commercial Construction Project at
8833 Flower Rd, Rancho Cucamonga, CA 91730
Commercial Construction Project at
1500 E San Antonio Dr, Long Beach, CA 90807
Commercial Construction Project at
69855 E, Cathedral City, CA 92234
Commercial Construction Project at
1325 MONTEREY RD, South Pasadena, CA 91030
Commercial Construction Project at
Commercial Construction Project at
1086 8th St, Oakland, CA 94607
Commercial Construction Project at
810 Lazo Ct, Chula Vista, CA 91910
Commercial Construction Project at
Commercial Construction Project at
2900 Monterey Rd, San Jose, CA 95111
Commercial Construction Project at
2235 Pacific Hwy, San Diego, CA 92101
Commercial Construction Project at
20704 EARL ST, Torrance, CA 90503
Commercial Construction Project at
420 E Lambert Rd, La Habra, CA 90631
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 95%
2023 - 99%
2022 - 100%
Usually no retainage in California. See typical retainage by State for SunisticsGroup.
100% No Retainage
Typical contract pay terms not yet reported for SunisticsGroup.
Typical days to payment not yet collected for SunisticsGroup.