Subcontractor
Review the 15 Sky Systems (CA) 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 by City Constructors at
Commercial Construction Project by Parkway Construction & Associates at
Residential Construction Project by unknown general contractor at
115 Calle Del Pacifico, San Clemente, CA 92672
Commercial Construction Project by unknown general contractor at
7819 Lookout Dr, La Jolla, CA 92037
State / County Construction Project by PENTA Building Group at
Residential Construction Project by Sam Khedraki at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18000 Park Plaza Dr, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
46 Southridge W, Belvedere Tiburon, CA 94920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sky Systems (CA).
Typical contract pay terms not yet reported for Sky Systems (CA).
Typical days to payment not yet collected for Sky Systems (CA).