Subcontractor
Review the 6 Skutley Contracting Corporation 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by CNW Construction at
State / County Construction Project by American River Construction at
Other Construction Project by unknown general contractor at
4700 lang ave bay c mcclellan, Park, CA 95652
Commercial Construction Project by Diede Construction Inc at
21435 rd 98 woodland, Woodland, CA 95695
State / County Construction Project by Bobo Construction Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Skutley Contracting Corporation.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Skutley Contracting Corporation.
Typical days to payment not yet collected for Skutley Contracting Corporation.