Menu
HomeContractorsSkinner Interior SystemsPayment and Project History

Skinner Interior Systems Payment and Project History

Review the 140 Skinner Interior Systems 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 Monitoring140 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

83%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

17%

2%

4%

Skinner Interior Systems Project and Payment History


Construction Project by Empire Building Services (EBS) dba Empire Construction at

20645 N Scottsdale Rd, Scottsdale, AZ 85255

    Commercial Construction Project by Venn Construction (AZ) at

    3477 S Mercy Rd Ste 208, Gilbert, AZ 85297

      Commercial Construction Project by MJ Harris Construction Services LLC at

      se quadrant of watson rd &, Buckeye, AZ 85326

        Commercial Construction Project by Venn Construction (AZ) at

        300 N LEE BLVD, Prescott, AZ 86301

        • Last known event: 09/20/2023
        • First known event: 09/20/2023

        Commercial Construction Project by Wespac Construction at

        • Last known event: 09/21/2023
        • First known event: 09/21/2023

        Commercial Construction Project by unknown general contractor at

        16155 N 83rd Ave Ste 205, Peoria, AZ 85382

        • Last known event: 04/20/2023
        • First known event: 04/20/2023
        • Last known event: 10/26/2022
        • First known event: 10/26/2022

        Residential Construction Project by unknown general contractor at

          Residential Construction Project by Kowalski Construction Inc at

          3320 W Van Buren St, Phoenix, AZ 85009

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              Roadrunner ., Phoenix, AZ 85020

                Commercial Construction Project by unknown general contractor at

                Nails Steve, Phoenix, AZ 85020

                  Commercial Construction Project by unknown general contractor at

                  734 w highland ave, Phoenix, AZ 85013

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      10037 N 12th St, Phoenix, AZ 85020

                        Commercial Construction Project by unknown general contractor at

                        1850 N Central Ave Ste 1600, Phoenix, AZ 85004

                          Construction Project by J Squared General Contracting (CO) at

                          20350 N Cave Creek Rd, Phoenix, AZ 85024

                            Commercial Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                              • Last known event: 12/04/2019
                              • First known event: 12/04/2019

                              Commercial Construction Project by Hanna Design Group, Inc. at

                              26815 W Baseline Rd, Buckeye, AZ 85326

                                Commercial Construction Project by Derek Engineering, Inc. at

                                18008 N Black Canyon Hwy, Phoenix, AZ 85053

                                  Waiting for payment from Skinner Interior Systems


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Skinner Interior Systems.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Skinner Interior Systems.

                                  Days to Payment

                                  Typical days to payment not yet collected for Skinner Interior Systems.