Skyline Steel, Inc. has worked on 519 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Skyline Steel, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
21%
48%
48%
Unprotected Projects
76%
44%
47%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
7%
4%
Commercial Construction Project by unknown general contractor at
1555 Brown Avenue, Riverside, CA 92509
Commercial Construction Project by Mosaic Construction Services LLC Dba Mosaic Building Group at
17445 W Lower Buckeye Rd, Goodyear, AZ 85338
Commercial Construction Project by Mosaic Construction Services LLC Dba Mosaic Building Group at
1297 E Broadway Ave, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7327 E Arroyo Rd, Cave Creek, AZ 85331
Commercial Construction Project by unknown general contractor at
8740 N Silverbell Rd, Tucson, AZ 85743
State / County Construction Project by unknown general contractor at
4490 W Point Loma Blvd, San Diego, CA 92107
Commercial Construction Project by TLW Construction Inc. at
12221 W Cactus Rd, El Mirage, AZ 85335
Construction Project by unknown general contractor at
5885 S 32nd Ln, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
4200 S LANDING WAY, Tucson, AZ 85714
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GrayWolf at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project by A.R. Mays Construction at
nwc chandler blvd & juniper, Chandler, AZ 85226
State / County Construction Project by Willmeng Construction, Inc. at
50 North Eliseo Felix Junior Way, Avondale, AZ 85323
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
651 W Deuce of Clubs, Show Low, AZ 85901
Commercial Construction Project by unknown general contractor at
100 TIDAL DR, North Kingstown, RI 02852
Commercial Construction Project by unknown general contractor at
se corner crismon rd and williams field rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
Construction Project by Solar Technologies (CA) at
Residential Construction Project by RS Builders LLC at
6551 W Gold Mountain Pass, Phoenix, AZ 85083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10179 Huennekens St, San Diego, CA 92121
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%