General Contractor
Review the 33 SKW Contractors 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%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project at
400 E Montoe St, Phoenix, AZ 85004
Commercial Construction Project at
3844 E University Dr, Phoenix, AZ 85034
Commercial Construction Project at
47 Sacaton Rd, Sacaton, AZ 85147
Commercial Construction Project at
Commercial Construction Project at
3844 E University Dr Ste 1, Phoenix, AZ 85034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5102 W McKinley St, Phoenix, AZ 85043
Commercial Construction Project at
126 Church St, Sacaton, AZ 85147
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SKW Contractors.
Typical contract pay terms not yet reported for SKW Contractors.
Typical days to payment not yet collected for SKW Contractors.