Menu

Skellett & Skellett Plumbing Job history

Skellett & Skellett Plumbing has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

55%

Unprotected Projects

0%

43%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Skellett & Skellett Plumbing Project and Payment History


Commercial Construction Project by unknown general contractor at

10738 E Ensenada St, Mesa, AZ 85207

    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

          14510 W Shumway Dr, Sun City West, AZ 85375

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                9250 N 3rd St Ste 4010, Phoenix, AZ 85020

                  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

                          Commercial Construction Project by unknown general contractor at

                            Waiting for payment from Skellett & Skellett Plumbing


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2021 - 100%