Property Owner / Public Entity
In the last 12 months, Sun Communities Inc. has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
34%
52%
42%
Reported Slow Payment
33%
1%
3%
Projects With Liens
33%
5%
4%
Commercial Construction Project by unknown general contractor at
29 Cypress In The Wood, Port Orange, FL 32129
Commercial Construction Project by unknown general contractor at
8590 Anthony Dr, Newport, MI 48166
Commercial Construction Project by unknown general contractor at
12720 E US Highway 92, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
2000 33rd St, Orlando, FL 32839
Residential Construction Project by unknown general contractor at
HIGGANUM RD, New Canaan, CT 06840
Commercial Construction Project by CBA Construction Inc. at
650 Sky View Ln, Larkspur, CO 80118
Commercial Construction Project by Waner Construction at
3211 14th St, Fort Lupton, CO 80621
Commercial Construction Project by Associated Construction Products Inc at
Commercial Construction Project by Atwell at
Commercial Construction Project by unknown general contractor at
cotton gin road, Kyle, TX 78640
Construction Project by unknown general contractor at
5149 NW 201 Ter, Hialeah, FL 33015
Commercial Construction Project by unknown general contractor at
1301 N Scott Ave, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
166 Juliana Blvd, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Qgs Development at
216 Water Oak Blvd, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
87395 Old Hwy, Islamorada, FL 33036
Commercial Construction Project by unknown general contractor at
2551 Tohope Blvd, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
1006 EVERGREEN LANE, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pcg Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Marc General Construction LLC at
8510 Braxton Robert Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
2552 Tohope Blvd, Kissimmee, FL 34741
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 80%
2022 - 81%
2021 - 96%