General Contractor
Review the 31 Skyson Construction Company 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%
41%
41%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
4%
Owner Occupied Residential Construction Project at
Construction Project at
601 Hanley Way, Los Angeles, CA 90049
Construction Project by unknown general contractor at
3000 S Bundy Dr, Los Angeles, CA 90066
Residential Construction Project at
Commercial Construction Project by Madison Industries at
Construction Project by unknown general contractor at
8514 8526 S Hoover St, Los Angeles, CA 90044
Commercial Construction Project at
6224 S Figueroa St, Los Angeles, CA 90003
Commercial Construction Project by Madison Industries 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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Skyson Construction Company.
Typical contract pay terms not yet reported for Skyson Construction Company.
Typical days to payment not yet collected for Skyson Construction Company.