General Contractor
Review the 12 Apex Skyline Construction 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
100%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1333 Broadway, New York, NY 10018
Commercial Construction Project at
8 Palmetto St, Brooklyn, NY 11221
Commercial Construction Project at
1 Gregory Ave, Passaic, NJ 07055
Commercial Construction Project at
30 E 31st St, New York, NY 10016
Residential Construction Project at
463 Livonia Ave, Brooklyn, NY 11207
Commercial Construction Project at
2020 129TH ST, New York, NY 11356
State / County Construction Project at
131-4 Meridian Rd, Corona, NY 11368
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 67%
Typical retainage not yet submitted for Apex Skyline Construction.
Typical contract pay terms not yet reported for Apex Skyline Construction.
Typical days to payment not yet collected for Apex Skyline Construction.