Property Owner / Public Entity
In the last 12 months, SunCap Property Group has worked 18 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%
37%
58%
Unprotected Projects
100%
60%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
11006 Mt Holly-Huntersville Rd, Huntersville, NC 28078
Commercial Construction Project by Omega Construction Inc. at
Commerce Center Dr, Tarboro, NC 27886
Commercial Construction Project by Layton Construction Co. at
venture drive & penntech drive, Bellefonte, PA 16823
Commercial Construction Project by CATAMOUNT CONSTRUCTORS, INC at
AIR TOOL DRIVE, Southern Pines, NC 28387
Commercial Construction Project by CATAMOUNT CONSTRUCTORS, INC at
AIR TOLL DRIVE, Southern Pines Southern Pines, NC 28387
Commercial Construction Project by FCL Builders, LLC at
131 New Frontier Way, Jacksonville, NC 28546
Construction Project by unknown general contractor at
8301 Old Dowd Rd, Charlotte, NC 28214
Commercial Construction Project by Layton Construction Co. at
300 Penntech Dr, Bellefonte, PA 16823
Commercial Construction Project by FCL Builders, LLC at
163 New Frontier Way, Jacksonville, NC 28546
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Huntersville Road, Huntersville, NC 28078
Commercial Construction Project by David E Looper & Company Inc at
4101 Roush Pl NW, Concord, NC 28027
Commercial Construction Project by Ykk Ap at
9111 Cheetos Circle, North Fort Myers, FL 33912
Commercial Construction Project by Murray & Stafford Inc. at
11705 W 112th Ave Bldg 1, Broomfield, CO 80021
Commercial Construction Project by Clayco Inc. at
3234 Rd E NE, Moses Lake, WA 98837
Commercial Construction Project by unknown general contractor at
LANCASHIRE CT NORWOOD CT, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
8307 OLD DOWD RD, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3471 TRADE CENTRE COURT, North Charleston, SC 29420
Commercial Construction Project by Bjerk Builders Inc at
Commercial Construction Project by unknown general contractor at
7755 Augusta Rd, Piedmont, SC 29673
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
290 S McQueen Rd 9, Gilbert, AZ 85233
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17454 Spinnaker Way, Broomfield, CO 80023
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%