Subcontractor
Review the 246 SkiHi Enterprises 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
38%
52%
53%
Reported Slow Payment
62%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Linbeck at
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
157 S Moore Rd, Coppell, TX 75019
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by Linbeck at
Commercial Construction Project by Linbeck at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Austin Industries at
6002 W Parker Rd, Plano, TX 75093
Commercial Construction Project by Linbeck at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by The Beck Group at
2920 merida ave, Fort Worth, TX 76109
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
2212 Southgate St, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Imperial Construction (TX) at
400 College Park Dr, Weatherford, TX 76086
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
1600 Gendy St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
2912 Merida Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2829 Parmer Ave, Fort Worth, TX 76109
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by unknown general contractor at
8000 DALLAS PKWY, Fort Worth, TX 76107
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by Austin Commercial LP at
3535 Travis St Ste 300, Dallas, TX 75204
Commercial Construction Project by Linbeck at
1263 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
2913 W LOWDEN ST, Fort Worth, TX 76129
Commercial Construction Project by unknown general contractor at
551 E Berry St, Fort Worth, TX 76110
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.
4% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 4%
According to available information, 28% of projects in 2023 had no reported payment incidents.
2024 - 12%
2023 - 28%
2022 - 33%
2021 - 61%
Usually 10% retainage in Texas. See typical retainage by State for SkiHi Enterprises.
10% No Retainage
10% 5% retainage
79% 10% retainage
Others typically said they were paid when paid from SkiHi Enterprises. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for SkiHi Enterprises.