General Contractor
Review the 15 Sky Materials 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
159 Broadway, Brooklyn, NY 11211
Commercial Construction Project by Flintlock Construction Services LLC at
Commercial Construction Project at
35-32 College Point Blvd, Flushing, NY 11354
Commercial Construction Project at
223 W 125th St, New York, NY 10027
Commercial Construction Project at
6025 JOHN FITZGERALD KENNEDY B, West New York, NJ 07093
Commercial Construction Project at
37-2 College Point Blvd, Flushing, NY 11354
Commercial Construction Project at
470 Scott Ave, Brooklyn, NY 11222
Commercial Construction Project by Omnibuild at
140 W 28th St, New York, NY 10001
Commercial Construction Project at
3709 COLLEGE POINT BLVD, New York, NY 11354
Commercial Construction Project at
140 W 24th St, New York, NY 10011
Commercial Construction Project at
37-09 COLLEGE POINT BLVD, New York, NY 11354
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.
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.
Typical retainage not yet submitted for Sky Materials Corporation.
Typical contract pay terms not yet reported for Sky Materials Corporation.
Typical days to payment not yet collected for Sky Materials Corporation.