Subcontractor
Review the 100 Skytel Contractors 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
1601 Lloyd George Dr, Birmingham, AL 35217
Construction Project by unknown general contractor at
222 COLUMBIA AVE, Chapin, SC 29036
Construction Project by unknown general contractor at
1117 Ozora Rd, Loganville, GA 30052
Construction Project by unknown general contractor at
1112 FRIENDSHIP RD, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
421 Hwy 240 E E, Ellaville, GA 31806
Commercial Construction Project by unknown general contractor at
4374 Glenns Rd, Gloucester, VA 23061
Commercial Construction Project by unknown general contractor at
4664 Flat brg Rd, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
2055 DAVIS WEBB RD, Sparta, GA 31087
Commercial Construction Project by unknown general contractor at
1227 US 301, Glennville, GA 30427
Commercial Construction Project by unknown general contractor at
204 Mordeci Mountain Rd, Gray Court, SC 29645
Construction Project by unknown general contractor at
7 Alice Perry Dr, Hilton Head Island, SC 29926
Commercial Construction Project by unknown general contractor at
3095 State Hwy 222, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
232 Heathway Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
2271 Burkette Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
676 Veterans Blvd, Brundidge, AL 36010
Commercial Construction Project by unknown general contractor at
251 Commercial Dr, Woodbine, GA 31569
Commercial Construction Project by unknown general contractor at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project by unknown general contractor at
4273 Hwy 41, Huger, SC 29450
Commercial Construction Project by unknown general contractor at
391 Flint Hill Rd, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
65 Forrest Dr, Jackson, SC 29831
Commercial Construction Project by unknown general contractor at
281 Commercial Dr, Kingsland, GA 31548
Commercial Construction Project by unknown general contractor at
205 e cherry st, Andrews, SC 29510
Commercial Construction Project by unknown general contractor at
1474 Peach Orchard Rd, Menlo, GA 30731
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 Skytel Contractors.
Typical contract pay terms not yet reported for Skytel Contractors.
Typical days to payment not yet collected for Skytel Contractors.