Subcontractor
Review the 67 SK Hall 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
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1125 Lower Peninsula Loop, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1702 County Rd 140, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
3700 CR 152, Hutto, TX 78628
Commercial Construction Project by unknown general contractor at
201 WILL SMITH DR, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
114 MUSTANG DR, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 N Patterson Ave, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
91 EAST SANTA RITA BLVD, Andice, TX 78628
Commercial Construction Project by unknown general contractor at
8348 SHAW RD, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
4500 WILLIAMS DR STE 212-125, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
P O Box 3000, Georgetown, TX 78627
Commercial Construction Project by unknown general contractor at
Cross Canyon Whitetails, Holland, TX 76534
Construction Project by unknown general contractor at
201 Barton Bnd, Dripping Springs, TX 78620
Residential Construction Project by unknown general contractor at
5184 Royal St, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
1101 N Lake Rd, Georgetown, TX 78628
Construction Project by Ashby Signature Homes at
Commercial Construction Project by unknown general contractor at
505 E US 290, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
310 County Rd 167, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
6306 Muleshoe Bend Trl, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
2950 Williams Dr, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
332 Logan Ranch Rd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
GILBERTO 512-864-5048, Liverty Hill, TX 78633
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3014 Live Oak St, Round Rock, TX 78681
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 77%
Usually 10% retainage in Texas. See typical retainage by State for SK Hall Construction.
100% 10% retainage
Typical contract pay terms not yet reported for SK Hall Construction.
Typical days to payment not yet collected for SK Hall Construction.