General Contractor
Review the 30 Sky Remodeling 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5345 N Encino Ave, Encino, CA 91316
Residential Construction Project at
13164 Boca De Canon Ln, Los Angeles, CA 90049
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
25243 Prado De La Puma, Calabasas, CA 91302
Residential Construction Project at
210 Linnie Canal Ct, Venice, CA 90291
Residential Construction Project at
829 N Ogden Dr, Los Angeles, CA 90046
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
538 N Spoleto Dr, Pacific Palisades, CA 90272
Residential Construction Project at
Residential Construction Project at
538 Spoleto Dr, Pacific Palisades, CA 90272
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 80%
2021 - 83%
Typical retainage not yet submitted for Sky Remodeling.
Typical contract pay terms not yet reported for Sky Remodeling.
Typical days to payment not yet collected for Sky Remodeling.