General Contractor
Review the 46 Skyline Design & Landscape 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
915 Winston Ave, Statesville, NC 28677
Commercial Construction Project at
832 BEATY ST, Davidson, NC 28036
Commercial Construction Project at
Commercial Construction Project at
10415 Centrum Pkwy, Pineville, NC 28134
Commercial Construction Project at
Commercial Construction Project at
4918 US-74, Charlotte, NC 28208
Commercial Construction Project at
Commercial Construction Project at
5209 Central Ave, Charlotte, NC 28212
Commercial Construction Project at
Commercial Construction Project by Carocon Corp at
1750 W Morehead St, Charlotte, NC 28208
Commercial Construction Project at
12601 N Tryon St, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project at
9729 NEWELL HICKORY GROVE RD, Charlotte, NC 28213
Commercial Construction Project at
8325 w w t harris blvd, Charlotte, NC 28216
Commercial Construction Project at
8500 Sardis Rd, Charlotte, NC 28270
Commercial Construction Project at
2305 N Chester St, Gastonia, NC 28052
Commercial Construction Project at
522 Bluefield Rd, Mooresville, NC 28117
Commercial Construction Project at
740 Pavilion View Dr, Matthews, NC 28105
Commercial Construction Project by Wharton-Smith, Inc. at
1935 W Jake Alexander Blvd, Salisbury, NC 28147
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9327 Old Bailes Rd, Fort Mill, SC 29707
Commercial Construction Project at
Commercial Construction Project at
14613 Steele Creek Rd, Charlotte, NC 28273
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Skyline Design & Landscape.
Typical contract pay terms not yet reported for Skyline Design & Landscape.
Typical days to payment not yet collected for Skyline Design & Landscape.