Subcontractor
Review the 10 SkyGlass Solutions LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by ACS Builds LLC at
3749 NW 7th St, Miami, FL 33126
Commercial Construction Project by Open Ventures Group, LLC at
7695 Stadium Pkwy, Melbourne, FL 32940
Commercial Construction Project by Brothers Group Construction Company Inc. at
4808 Town Center Pkwy, Jacksonville, FL 32246
Commercial Construction Project by CBRE Group, Inc. at
11332 APEX TRL, Jacksonville, FL 32256
Commercial Construction Project by Pro Building Systems Inc. at
4539 W Eau Gallie Blvd, Melbourne, FL 32934
Commercial Construction Project by Warwick Construction at
11567 San Jose Blvd, Jacksonville, FL 32223
Commercial Construction Project by Pro Building Systems Inc. at
1163 S Broad St, Brooksville, FL 34601
Commercial Construction Project by Record USA at
Commercial Construction Project by Frontier Building Corp 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for SkyGlass Solutions LLC.
Typical contract pay terms not yet reported for SkyGlass Solutions LLC.
Typical days to payment not yet collected for SkyGlass Solutions LLC.