Skyline Steel, Inc. has worked on 588 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Skyline Steel, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
43%
57%
57%
Unprotected Projects
51%
38%
40%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
4%
2%
Commercial Construction Project by unknown general contractor at
8742 N SILVERBELL RD, Tucson Marana, AZ 85653
Construction Project by unknown general contractor at
8763 E Bell Rd Ste 101, Scottsdale, AZ 85260
Federal Construction Project by unknown general contractor at
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
24960 Adams Ave, Murrieta, CA 92562
Commercial Construction Project by TLW Construction Inc. at
1935 W Broadway Rd, Phoenix, AZ 85041
Commercial Construction Project by TLW Construction Inc. at
350 S Hamilton Ct, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
600 E Washington St, Phoenix, AZ 85004
Construction Project by unknown general contractor at
43843 N 43rd Dr, New River, AZ 85087
State / County Construction Project by unknown general contractor at
4490 W Point Loma Blvd, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
5885 S 32nd St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
139 N Dobson Rd, Mesa, AZ 85201
Construction Project by unknown general contractor at
31925 NORTH 29TH AVE, Phoenix, AZ 85083
Construction Project by T & G Constructors (FL) at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
12905 WEST INDIAN SCHOOL ROAD, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
12055 W Westland Rd, Peoria, AZ 85383
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by The Vecino Group at
Commercial Construction Project by Garden Communities Inc at
4900 E Deer Valley Rd, Phoenix, AZ 85054
Commercial Construction Project by unknown general contractor at
8740 N SIVERBELL ROAD MARANA, Marana, AZ 85653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mosaic Construction Services LLC Dba Mosaic Building Group at
825 E EUCLID AVE, Phoenix, AZ 85042
State / County Construction Project by Baja Carports dba Baja Construction Co. Inc at
2665 Acacia Ave, Sutter, CA 95982
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%