Sky Design Concepts has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sky Design Concepts had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14301 Pebble Hills Blvd, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4740 E University Dr, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
869 & 899 s main street, Fallon, NV 89406
Commercial Construction Project by CHASSE Building Team at
State / County Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S Country Club Way, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Miles Construction In at
Commercial Construction Project by unknown general contractor at
1405 E Newlands Dr, Fernley, NV 89408
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.
2023 - 100%
2022 - 100%
2021 - 100%