Skiles Group

General Contractor

D
Payment Score52 / 100
Top45%
4
HomeContractorsSkiles GroupPayment and Project History

Skiles Group Payment and Project History

Review the 356 Skiles Group projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Skiles Group's Project and Payment History
Bottom 15%Medium companies


Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
2540 Walnut Hl Ln, Dallas, TX 75220

Reported:

2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3500 W Wheatland Rd, Dallas, TX 75237

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
2540 Walnut Hl Ln, Dallas, TX 75220

Reported:

2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
2540 Walnut Hl Ln, Dallas, TX 75220

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Electra, Texas at
1207 S Bailey St, Electra, TX 76360

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Electra, Texas at
1207 S Bailey St, Electra, TX 76360

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3500 W Wheatland Rd, Dallas, TX 75237

Reported:

3 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Abilene, Texas at
859 Butternut St, Abilene, TX 79602

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Electra, Texas at
1207 S Bailey St, Electra, TX 76360

Reported:

5 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 7509 Marsha Sharp Fwy, Lubbock, TX 79407

Claimant directly hired by GC | Lien filed by Polk Mechanical Co

Status: Canceled

Lien filed on:

04/16/2021

Lien value:

$1,132,356.70

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Skiles Group

Property Owner:

Westwinid Realty

Other Companies on the Project:

Polk Mechanical Co

Slow payment reported (90+ days) for State / County project in Gatesville, Texas at
1507 W Main St, Gatesville, TX 76528

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lubbock, Texas at
7509 Marsha Sharp Fwy, Lubbock, TX 79407

Reported:

8 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Waxahachie, Texas at
1507 W Main St, Waxahachie, TX 75165

Reported:

10 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 4560 E Ft Lowell Rd, Tucson, AZ 85712

Claimant directly hired by GC | Lien filed by IFS Flooring LLC

Status: Active

Lien filed on:

01/08/2021

Lien value:

$248,886.00

Filer hired by:

General Contractor

General Contractor:

Skiles Group

Property Owner:

Rancho Sahuarita Commercial Ventures

Other Companies on the Project:

IFS Flooring LLC

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1441 N Beckley Ave, Dallas, TX 75203

Reported:

11 months ago

Work worth:

Less than $1,000

Waiting for payment from Skiles Group


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Payment History Summary


Recent Payment Performance

90% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 90%

Payment Performance Over the Years

According to available information, 89% of projects in 2020 had no reported payment incidents.

2021 - 89%

2020 - 89%

2019 - 88%

2018 - 99%

Typical Contract Terms


Retainage

Usually 10% retainage in Texas. See typical retainage by State for Skiles Group.

100% 10% retainage

Payment Terms

Others typically said they were paid when paid from Skiles Group. See what were common payment terms.

100% Pay when paid

Days to Payment

Skiles Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

100% 15 - 30 days

Read reviews about Skiles Group


Great Client. Staff always very helpful with expedient responses. Prompt- to slow 30

  7 months ago
See all reviews 

Skiles Group in the News