General Contractor
Review the 12 Skyhigh Building Maintenance 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5700 Canoga Ave, Woodland Hills, CA 91367
Commercial Construction Project at
1850 S Azusa Ave, Hacienda Heights, CA 91745
Commercial Construction Project at
12675 La Mirada Blvd, La Mirada, CA 90638
Commercial Construction Project at
11411 Brookshire Ave, Downey, CA 90241
Commercial Construction Project at
Commercial Construction Project at
850 Health Sciences Rd, Irvine, CA 92617
Commercial Construction Project at
34000 Bob Wilson Dr, San Diego, CA 92101
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.
Typical retainage not yet submitted for Skyhigh Building Maintenance.
Typical contract pay terms not yet reported for Skyhigh Building Maintenance.
Typical days to payment not yet collected for Skyhigh Building Maintenance.