General Contractor
Review the 69 Sk and a Inc 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
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
502 N Zarzamora St, San Antonio, TX 78207
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project at
2253 S IH 35 FRONTAGE RD, New Braunfels, TX 78130
State / County Construction Project at
River Park Rd, Pleasanton, TX 78064
Construction Project at
902 Brooklyn Ave, San Antonio, TX 78215
Residential Construction Project by SpawGlass at
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
State / County Construction Project at
1423 s ellison dr, San Antonio, TX 78245
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
1220 Truemper St Bldg 9225, Jbsa Lackland, TX 78236
State / County Construction Project at
Commercial Construction Project at
311 Eagle Claw Blvd, Cannon Afb, NM 88103
State / County Construction Project at
6802 Culebra Rd, San Antonio, TX 78238
Commercial Construction Project at
171 Alabama Ave Ste 03, Laughlin Afb, TX 78843
Federal Construction Project at
Atcals Bldg 820171 Alabama Ave Unit 03, Laughlin A F B, TX 78843
Federal Construction Project at
Bldg 1819 Levitow, Cannon Afb, NM 88103
Federal Construction Project at
Commercial Construction Project at
MOPAC BLVD, Austin, TX 78742
Commercial Construction Project at
1001 FAIRVIEW DR GILBERT PU, Austin, TX
Federal Construction Project by White Construction Company (Charles N. White) at
311 5th St, Dyess Afb, TX 79607
Commercial Construction Project at
2200 W 35th St 210-3076538, Austin, TX 78703
Commercial Construction Project at
CAMP MABRY LEO PU, Leo, TX 78703
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.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 40%
2021 - 75%
Usually 5% retainage in Texas. See typical retainage by State for Sk and a Inc.
100% 5% retainage
Typical contract pay terms not yet reported for Sk and a Inc.
Typical days to payment not yet collected for Sk and a Inc.