General Contractor
Review the 18 Skye Building Services 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Palmer Services at
Commercial Construction Project at
2415 Fruitland Ave, Dallas, TX 75234
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2400 aviation dr, Dfw Airport, TX 97470
Commercial Construction Project at
1530 W 19th St, Dallas, TX 75261
Commercial Construction Project at
DFW AIRPORT LOCATED AT TERMINAL E, Dfw, TX 75261
Commercial Construction Project at
AIRPORT, Dallas, TX 75261
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, 88% of projects in 2024 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 0%
Usually 10% retainage in Texas. See typical retainage by State for Skye Building Services.
100% 10% retainage
Typical contract pay terms not yet reported for Skye Building Services.
Typical days to payment not yet collected for Skye Building Services.