Sky Power Company has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
21007 Superior St, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
1708 S Central Ave, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
5200 vly Blvd, Los Angeles, CA 90032
Commercial Construction Project by unknown general contractor at
7255 Foothill Blvd, Tujunga, CA 91042
Commercial Construction Project by unknown general contractor at
5028 Alhambra Ave, Los Angeles, CA 90032
Commercial Construction Project by unknown general contractor at
304 E 9th St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
5420 Vineland Ave, North Hollywood, CA 91601
Commercial Construction Project by unknown general contractor at
11354 Vanowen St, North Hollywood, CA 91605
Construction Project by unknown general contractor at
12476 W Greene Ave, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
3115 E 11th St, Los Angeles, CA 90023
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%