Subcontractor
Review the 94 Skyva Construction 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2350 Forest Ave, Chico, CA 95928
Commercial Construction Project by Public Storage Facility Services at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4660 Churn Creek Rd, Redding, CA 96002
Construction Project by unknown general contractor at
880 Northridge Dr, Salinas, CA 93906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Freedom Way, Roseville, CA 95678
Commercial Construction Project by Robinson Construction Co (OR) at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12330 Lee School Rd, Wilton, CA 95693
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by DD & B Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
454 N H St, San Bernardino, CA 92410
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 Skyva Construction.
Typical contract pay terms not yet reported for Skyva Construction.
Typical days to payment not yet collected for Skyva Construction.