General Contractor
Review the 528 Skender 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Residential Construction Project at
919 W Fulton St, Chicago, IL 60607
Commercial Construction Project at
6920 CRANDON, Chicago, IL 60607
Commercial Construction Project at
217 N Sangamon St, Chicago, IL 60607
Construction Project by unknown general contractor at
1014 W 14th St, Chicago, IL 60608
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2135 Citygate Ln Ste 500, Naperville, IL 60563
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4703 S Justine St, Chicago, IL 60609
Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
4100 W Ann Lurie Pl, Chicago, IL 60632
Construction Project by unknown general contractor at
18102 Cumberland Rd, Noblesville, IN 46060
Commercial Construction Project at
6900 S Crandon Ave, Chicago, IL 60649
Commercial Construction Project at
600 Barnhill Dr 4, Indianapolis, IN 46202
Construction Project by unknown general contractor at
848 E Grand Ave, Chicago, IL 60611
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
330 N Wabash Ave Fl 25, Chicago, IL 60611
Construction Project by unknown general contractor at
1000 W Fulton Market Ste 213, Chicago, IL 60607
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
4867 N Broadway St, Chicago, IL 60640
Commercial Construction Project at
Commercial Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Skender.
Others typically said they were paid when paid from Skender. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Skender.