General Contractor
Review the 15 Skyline Construction & Restoration (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by The Rinaldi Group LLC at
890 NW 69th St, Miami, FL 33150
State / County Construction Project at
1200 Crandon Blvd, Key Biscayne, FL 33149
Construction Project at
Construction Project at
Construction Project at
1457 Atlantic Shores Blvd, Hallandale Beach, FL 33009
Construction Project by Project Builders Inc. at
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by T & G Constructors (FL) at
Construction Project at
Construction Project at
Construction Project at
1851 NE 31st Court, Aventura, FL 33160
Construction Project at
18151 North East 31st ct, Aventura, FL 33160
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.
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Skyline Construction & Restoration (FL).
Typical contract pay terms not yet reported for Skyline Construction & Restoration (FL).
Typical days to payment not yet collected for Skyline Construction & Restoration (FL).