Sun Glow Heating & Cooling has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sun Glow Heating & Cooling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
650 SE Oak St, Hillsboro, OR 97123
Construction Project by unknown general contractor at
442 Baseline St, Cornelius, OR 97113
Construction Project by unknown general contractor at
7414 SE Michael Dr, Portland, OR 97222
Construction Project by unknown general contractor at
2070 8th Ave, West Linn, OR 97068
Commercial Construction Project by unknown general contractor at
2428 SE 105th Ave, Portland, OR 97216
Commercial Construction Project by unknown general contractor at
NEED JOB ADDRESS, Tualatin, OR 97062
Construction Project by unknown general contractor at
1600 Washington St Ste 101, Vancouver, WA 98660
Commercial Construction Project by JAG Building Group, Inc. at
1974 SW Broadway Ste 150, Portland, OR 97201
Commercial Construction Project by JAG Building Group, Inc. at
3301 SE Division St Ste 3, Portland, OR 97202
Construction Project by unknown general contractor at
1071 SE Tualatin Valley Hwy, Hillsboro, OR 97123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JHC Companies at
Commercial Construction Project by Record USA at
Commercial Construction Project by Alegis Construction at
Construction Project by unknown general contractor at
3105 E Portland Rd, Newberg, OR 97132
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
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%