Subcontractor
Review the 67 Skinner Services 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
100%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
4 SPRING LN, Taunton, MA 02780
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
37 UNION ST, Attleboro, MA 02703
Construction Project by unknown general contractor at
25 Beacon St, Boston, MA 02108
Construction Project by unknown general contractor at
57 Littlefield St, Avon, MA 02322
Construction Project by unknown general contractor at
320 Arsenal St, Watertown, MA 02472
Construction Project by unknown general contractor at
155 Bodwell St, Avon, MA 02322
Construction Project by unknown general contractor at
455 Tremont St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Record USA at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1301 Blue Hill Ave, Mattapan, MA 02126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 Stockwell Dr, Avon, MA 02322
Commercial Construction Project by unknown general contractor at
100 WEST ST, Gardner, MA 01440
Commercial Construction Project by unknown general contractor at
747 CENTRE ST, Brockton, MA 02302
Commercial Construction Project by unknown general contractor at
735 BOSTON POST RD E, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
49 mechanic st, Hope Valley, RI 02832
Commercial Construction Project by unknown general contractor at
300 NEEDHAM ST, Newton Upper Falls, MA 02464
Commercial Construction Project by unknown general contractor at
95 SAWYER RD, Waltham, MA 02453
Commercial Construction Project by unknown general contractor at
500 Geneva Ave, Boston, MA 02122
Commercial Construction Project by unknown general contractor at
769 Lyannough Rd, Hyannis, MA 02601
Commercial Construction Project by unknown general contractor at
140 Market Pl Dr, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
15 Cranberry Hwy, West Wareham, MA 02576
Commercial Construction Project by unknown general contractor at
29 South St, Framingham, MA 01702
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Skinner Services.
Typical contract pay terms not yet reported for Skinner Services.
Typical days to payment not yet collected for Skinner Services.