General Contractor
Review the 10 SK & Company 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7801 Edinger Ave Ste 114, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
1025 Sentinel Dr Ste 200, La Verne, CA 91750
Construction Project by unknown general contractor at
14075 Newport Ave, Tustin, CA 92780
Construction Project by unknown general contractor at
8909 Adams Ave, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
3801 W 6th St, Los Angeles, CA 90020
Construction Project by unknown general contractor at
1135 Newport Center Dr, Newport Beach, CA 92660
Construction Project by unknown general contractor at
5708 Rosemead Blvd Unit 105, Temple City, CA 91780
Construction Project by unknown general contractor at
15435 S Western Ave Ste 100, Gardena, CA 90249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
24201 Valencia Blvd Ste 3348, Valencia, CA 91355
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SK & Company Inc..
Typical contract pay terms not yet reported for SK & Company Inc..
Typical days to payment not yet collected for SK & Company Inc..