General Contractor
Review the 27 Skaar Construction 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%
42%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
20761 E Valley Vista Dr, Liberty Lake, WA 99019
Construction Project at
7400 Imagination Pkwy, Sacramento, CA 95823
Construction Project at
1707 10th Pl NE, East Wenatchee, WA 98802
Construction Project at
7500 SOLO POINT RD, Tacoma, WA 98433
Construction Project at
MOONLIGHT DRIVE, American Falls, ID 83211
Residential Construction Project at
4050 Patterson St, Eugene, OR 97405
State / County Construction Project at
12400 NE 39th St, Bellevue, WA 98005
State / County Construction Project at
4490 Sw Volcano Ave, Redmond, OR 97756
State / County Construction Project at
103 Rapp Rd, Talent, OR 97540
Commercial Construction Project at
1401 VALLEY AVE E, Sumner, WA 98390
Commercial Construction Project at
12226 48th st e, Edgewood, WA 98372
Commercial Construction Project at
15200 SE Louise Ln, Clackamas, OR 97015
Commercial Construction Project at
7499 IMAGINATION PRKWY, Elk Grove, CA 95758
Commercial Construction Project at
525 CONDONI AVE, Modesto, CA 95357
Commercial Construction Project at
5400 Ward Rd # 10, Arvada, CO 80002
Federal Construction Project by CJW Construction at
9213 Boyington Rd Cont 1148-004 Mcas Mramar, San Diego, CA 92121
Commercial Construction Project by Brian Construction at
Commercial Construction Project by Brian Construction at
18900 S Susana Rd, Compton, CA 90221
Commercial Construction Project at
490 NE 11th St, Redmond, OR 97756
Other Construction Project by Sierra National Construction Inc at
7499 Imagination Pkwy, Sacramento, CA 95823
Other Construction Project by Conco-West Inc at
555 Codoni Ave, Modesto, CA 95357
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 Skaar Construction Inc..
Typical contract pay terms not yet reported for Skaar Construction Inc..
Typical days to payment not yet collected for Skaar Construction Inc..