Subcontractor
Review the 19 Skilled Construction Subs Unlimited LLC 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18495 NW Military Hwy 1, San Antonio, TX 78257
State / County Construction Project by Guido Materials at
Commercial Construction Project by Clark Construction Group at
300 daniel, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
26721 Hawks Prairie Blvd, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9446 CALM AMBER DR, Rosharon, TX 77583
State / County Construction Project by unknown general contractor at
13900 Sand Canyon Dr, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
23520 TEXAS 6 FRONTAGE RD, College Station, TX 77845
State / County Construction Project by C3 Constructors at
Commercial Construction Project by unknown general contractor at
5217 S Acres Dr, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
513 Rusk St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
8701 S Gessner Rd, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
11811 Chimney Rock Rd, Houston, TX 77035
Commercial Construction Project by unknown general contractor at
4501 Farm To Market Rd 521, Fresno, TX 77545
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 60%
Typical retainage not yet submitted for Skilled Construction Subs Unlimited LLC.
Typical contract pay terms not yet reported for Skilled Construction Subs Unlimited LLC.
Typical days to payment not yet collected for Skilled Construction Subs Unlimited LLC.