Sky Climber has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sky Climber had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4540 Chiquita Blvd S, Cape Coral, FL 33914
Commercial Construction Project by unknown general contractor at
3942 OLD BURNT STORE RD N, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
2023 MAINTENANCE SKYCLIMBER ACCESS, Solutions, AL 00000
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
206-208 W 8th St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 PITTSBURGH DR, Delaware, OH 43015
Commercial Construction Project by unknown general contractor at
23755 Canyon Golf Rd, San Antonio, TX 78258
Commercial Construction Project by Cushman & Wakefield at
12345 fake st, Los Angeles, CA 91436
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
, Somerville, TX 77879
Commercial Construction Project by unknown general contractor at
5110 Antoine Dr 74547, Houston, TX 77092
Other Construction Project by unknown general contractor at
30 386 96, Somerville, TX 77879
Commercial Construction Project by unknown general contractor at
flat rock rd, Morgantown, KY 42261
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 - 50%
2021 - 0%