General Contractor
Review the 593 Skender 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%
41%
41%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1657 Shermer Rd, Northbrook, IL 60062
Construction Project by unknown general contractor at
1330 W Fulton St Fl 8, Chicago, IL 60607
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
353 N Clark St Fl 30, Chicago, IL 60654
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
217 N Sangamon St, Chicago, IL 60607
Residential Construction Project at
370 N Morgan St, Chicago, IL 60607
Commercial Construction Project at
750 TOWER DRIVE, North Chicago, IL 60064
Construction Project by unknown general contractor at
2130 S Michigan Ave, Chicago, IL 60616
Commercial Construction Project at
401 N Michigan Ave Fl 32-35, Chicago, IL 60611
Construction Project by unknown general contractor at
151 N Franklin St, Chicago, IL 60606
Construction Project by unknown general contractor at
401 N Michigan Ave Fl 33, Chicago, IL 60611
Construction Project by unknown general contractor at
251 E Huron St Fl 1, Chicago, IL 60611
Construction Project by unknown general contractor at
321 N Clark St Fl 25, Chicago, IL 60654
Construction Project by unknown general contractor at
2975 CEDAR GLADE DR, Naperville, IL 60564
Construction Project by unknown general contractor at
675 N St Clair St Fl 2, Chicago, IL 60611
Construction Project by unknown general contractor at
Commercial Construction Project at
4703 S Justine St, Chicago, IL 60609
Commercial Construction Project at
1895 Arbor Glen Blvd, Schaumburg, IL 60195
Construction Project by unknown general contractor at
Construction Project at
500 E St Charles Rd, Lombard, IL 60148
Commercial Construction Project at
400 E St Charles Road, Lombard, IL 60148
Construction Project by unknown general contractor at
14828 GREYHOUND CT, Carmel, IN 46032
Construction Project by unknown general contractor at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Skender.
Others typically said they were paid when paid from Skender. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Skender.