Subcontractor
Review the 5 Sky Tech Roofer 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2360 S Garfield Ave, Monterey Park, CA 91754
Construction Project by unknown general contractor at
1119 S Corning St, Los Angeles, CA 90035
Construction Project by unknown general contractor at
1715 N Lemoyne St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
1844 N Effie St, Los Angeles, CA 90026
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.
2021 - 100%
Typical retainage not yet submitted for Sky Tech Roofer.
Typical contract pay terms not yet reported for Sky Tech Roofer.
Typical days to payment not yet collected for Sky Tech Roofer.