General Contractor
Review the 248 Skiles 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
78%
53%
53%
Reported Slow Payment
13%
6%
2%
Projects With Liens
9%
4%
4%
Commercial Construction Project at
5309 E Hwy 377, Granbury, TX 76049
Commercial Construction Project at
Commercial Construction Project at
4375 Diplomacy Rd, Fort Worth, TX 76155
Construction Project by unknown general contractor at
1100 Allied Dr # COURT102, Plano, TX 75093
Commercial Construction Project at
1525 S Celina Pkwy, Celina, TX 75009
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
Commercial Construction Project by Skiles Group at
Commercial Construction Project at
731 Hebron Pkwy, Lewisville, TX 75057
Commercial Construction Project at
1000 Craig Dr, Amarillo, TX 79106
Commercial Construction Project at
Commercial Construction Project at
1810 N Greenville Ave, Richardson, TX 75081
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1530 S Dallas Pkwy, Celina, TX 75009
Commercial Construction Project at
Construction Project by unknown general contractor at
502 S Garland Ave, Garland, TX 75040
Commercial Construction Project at
3800 Gaylord Pkwy Ste 795, Frisco, TX 75034
Commercial Construction Project at
4200 Beckner Rd, Santa Fe, NM 87507
Commercial Construction Project at
Commercial Construction Project at
1101 Wolf Lakes Dr, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project by Skiles Group at
Commercial Construction Project at
2831E President George Bush H, Richardson, TX 75082
Commercial Construction Project at
2012 Crockett Rd, Palestine, TX 75801
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 41%
2023 - 66%
2022 - 80%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Skiles Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Skiles Construction.
Typical days to payment not yet collected for Skiles Construction.