Menu

Sunshine Construction and Electric Job history

Sunshine Construction and Electric has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sunshine Construction and Electric had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

52%

Unprotected Projects

100%

66%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Sunshine Construction and Electric Project and Payment History


Construction Project by unknown general contractor at

58 Martha Layne Collins Blvd, Cold Spring, KY 41076

  • Last known event: 02/27/2024
  • First known event: 02/27/2024

Commercial Construction Project by unknown general contractor at

Job = Stepping Stone, Dayton, OH 45401

    Commercial Construction Project by unknown general contractor at

    Mohammed, Dayton, OH 45401

      Commercial Construction Project by unknown general contractor at

      Amanda, Dayton, OH 45406

        Commercial Construction Project by unknown general contractor at

        Stepping Stone, Cincinnati, OH 45211

          Commercial Construction Project by unknown general contractor at

          4364 Harrison Ave Apt 32, Cincinnati, OH 45211

            Commercial Construction Project by unknown general contractor at

            Steping Childcare, Cincinnati, OH 45211

              Commercial Construction Project by unknown general contractor at

              DAYCARE, Cincinnati, OH 45211

                Commercial Construction Project by unknown general contractor at

                OFFICE, Cincinnati, OH 45211

                  Commercial Construction Project by unknown general contractor at

                  PAPER JOB, Cincinnati, OH 45211

                    Commercial Construction Project by unknown general contractor at

                    Price hl, Cincinnati, OH 45211

                      Commercial Construction Project by unknown general contractor at

                      Red West Side Vinyard, Cincinnati, OH 45211

                        Commercial Construction Project by unknown general contractor at

                        Red West Side Vinyand, Cincinnati, OH 45211

                          Commercial Construction Project by unknown general contractor at

                          West Side Vinyard, Cincinnati, OH 45211

                            Commercial Construction Project by unknown general contractor at

                            Warsaw 2, Cincinnati, OH 45211

                              Commercial Construction Project by unknown general contractor at

                              4364 Harrison Ave, Cincinnati, OH 45211

                                Commercial Construction Project by unknown general contractor at

                                Sub Acct For Nexgen Use, Use, AL

                                  Commercial Construction Project by unknown general contractor at

                                  MIKE FISH COVINGTONSON AVE 32, Cincinnati, OH 45211

                                    Commercial Construction Project by unknown general contractor at

                                    FISH & CHICKEN COVINGTON, Cincinnati, OH 45211

                                      Commercial Construction Project by unknown general contractor at

                                      HOOK FISH & CHICKEN, Cincinnati, OH 45211

                                        Commercial Construction Project by unknown general contractor at

                                        Conversion Invoices Only, Only, AL

                                          Waiting for payment from Sunshine Construction and Electric


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, there were no reported projects in 2023.

                                          2024 - 100%