General Contractor
Review the 50 Skorburg Company 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Scott and Reid General Contractors at
8214 Westchester Dr Ste 530, Dallas, TX 75225
Commercial Construction Project at
3575 W Eldorado Pkwy, Lakewood Village, TX 75068
Commercial Construction Project at
2000 Corinth Pkwy, Corinth, TX 76210
Commercial Construction Project at
hays ln & john king blvd, Rockwall, TX 75087
Commercial Construction Project at
JOHN KING BLVD HAYS RD, Rockwall, TX 75087
Residential Construction Project at
1244 E Quail Run Rd, Rockwall, TX 75087
Commercial Construction Project at
3209 Ash Park Dr, Fort Worth, TX 76118
Commercial Construction Project at
400 Stoney Creek Blvd, Sunnyvale, TX 75182
Construction Project by unknown general contractor at
1305 E Seeton Rd, Grand Prairie, TX 75054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
281 Talbot Ln, Sunnyvale, TX 75182
Construction Project at
3114 Castle Dr, Rowlett, TX 75089
Commercial Construction Project at
shady rest ln, Corinth, TX 76208
Commercial Construction Project at
u e finley blvd & florence way, Anna, TX 75409
Commercial Construction Project at
8214 WESTCHESTER DR STE 900, Dallas, TX 75225
Commercial Construction Project at
1200 Fox Chase Dr, Mansfield, TX 76063
Commercial Construction Project at
8214 Westchester Dr, Dallas, TX 75225
Commercial Construction Project at
1200 Fox Chase Dr, Mansfield, TX 76063
Residential Construction Project by C.W. Young Construction Inc. at
FINLEY BLVD AND SHARP ST, Anna, TX 75409
Commercial Construction Project at
nec miller rd & rowlett rd, Rowlett, TX 75088
Commercial Construction Project at
663 McAlpin Rd, Midlothian, TX 76065
Commercial Construction Project at
Nec Caroline And Elizabeth, Garland, TX 75049
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 20%
2022 - 82%
2021 - 90%
Typical retainage not yet submitted for Skorburg Company.
Others typically said they were paid on invoice from Skorburg Company. See what were common payment terms.
100% Paid on invoice
Skorburg Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
They are Net 30, they typically always pay me on time or before on time. A few times went past 30 days but I think i Invoiced them late. Overall an Awesome company !