Subcontractor
Review the 95 SK Hall Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
96%
48%
49%
Reported Slow Payment
4%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 Elm Trl, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FEATHER REST, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2049 Iron Bridge Rd, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
110 Deck Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
102 BLUE QUAIL DR, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
149 Courtnees Way, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2105 BUFFALO PASS, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
753 County Rd 124, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
213 THREE RIVERS DRIVE, Georgetown, TX 78642
Commercial Construction Project by unknown general contractor at
751 COUNTY ROAD 124, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
217 W 3rd St, Georgetown, TX 78626
Commercial Construction Project by Chesmar Homes at
213 Three Rivers Rd, Georgetown, TX 78642
Commercial Construction Project by unknown general contractor at
2218 S Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
900 Jennings Branch Rd, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
3008 Cajuiles Dr, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
752 county road 234, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
3034 CR 404 LOOP, Bartlet, TX 79342
Commercial Construction Project by unknown general contractor at
3401 Sunrise Rd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
213 3 Rivers Rd, Florence, TX 76527
Residential Construction Project by unknown general contractor at
200 Twin Springs Rd, Georgetown, TX 78633
Residential Construction Project by unknown general contractor at
15919 Crows Ranch Rd, Salado, TX 76571
Commercial Construction Project by unknown general contractor at
137 OLD TOWER, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1001 Flint Ridge Trl, Georgetown, TX 78628
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 100%
2022 - 67%
Usually 10% retainage in Texas. See typical retainage by State for SK Hall Construction.
100% 10% retainage
Typical contract pay terms not yet reported for SK Hall Construction.
Typical days to payment not yet collected for SK Hall Construction.