Skold Door Company has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Skold Door Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
311 Ave C, West Point, IA 52656
Commercial Construction Project by A & V Contractors Inc. at
1 Hospital Dr, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
69 Washington Ave, Des Moines, IA 50314
Commercial Construction Project by unknown general contractor at
4462 30th Ave S, Fargo, ND 58104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9110 W Dodge Rd, Omaha, NE 68114
Commercial Construction Project by unknown general contractor at
1300 SE Gateway Dr Ste 101, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
315 E Kemp Ave, Watertown, SD 57201
Commercial Construction Project by Catalyst Construction (WI) at
110 28th Ave SE, Watertown, SD 57201
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Wieser Brothers General Contractor at
Commercial Construction Project by Conlon Construction Co at
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by unknown general contractor at
1229 W Omaha Ave, Norfolk, NE 68701
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
1753 S 22nd Ave, Bozeman, MT 59718
Commercial Construction Project by Build to Suit Inc at
400 W River Dr, Davenport, IA 52801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Neumann Brothers Inc at
Commercial Construction Project by Build to Suit Inc at
harrison & west 3rd st, Davenport, IA 52801
Commercial Construction Project by unknown general contractor at
611 S Dakota Ave, New Richmond, WI 54017
State / County Construction Project by Core Construction Services Il at
3305 92nd St, Urbandale, IA 50322
Commercial Construction Project by unknown general contractor at
1300 SE Gateway Dr Ste 102, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
5730 NE 17th St, Des Moines, IA 50313
Construction Project by Estes Construction (IA) at
State / County Construction Project by Kraus-Anderson at
300 Harborview Plz, La Crosse, WI 54601
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%