General Contractor
Review the 149 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
41%
37%
37%
Unprotected Projects
58%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
1319 Orange Grove Ave, Los Angeles, CA 90019
Commercial Construction Project at
149 Parkshore Dr, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
8500 Bolsa Ave, Westminster, CA 92683
Commercial Construction Project at
2111 Camino Del Rio S, San Diego, CA 92108
Commercial Construction Project at
2047 Railroad St, Corona, CA 92880
Commercial Construction Project at
17292 gothard st, Huntington Beach, CA 92647
Commercial Construction Project at
10811 W Vanowen St, North Hollywood, CA 91605
Commercial Construction Project at
12260 Garvey Ave, El Monte, CA 91732
Commercial Construction Project at
4427 SAN FERNANDO RD, Glendale, CA 91204
Commercial Construction Project at
2245 HOTEL CIR S, San Diego, CA 92108
Commercial Construction Project at
27075 Peachland Avenue, Santa Clarita, CA 91321
Commercial Construction Project at
PO Box 1151, Glendale, CA 91209
Commercial Construction Project at
415 W MAIN ST, Ontario, CA 91762
Commercial Construction Project at
1005 Calle Sombra, San Clemente, CA 92673
Commercial Construction Project at
415 N Bristol St, Santa Ana, CA 92703
Commercial Construction Project at
8906 W Pico Blvd, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5420 Daniels St, Chino, CA 91710
Commercial Construction Project at
310 Cessna Cir, Corona, CA 92880
Commercial Construction Project at
1720 Research Park Dr, Davis, CA 95618
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 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.