Subcontractor
Review the 16 A. Scott Enterprises, Inc. 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
330 Linden Ave, Hellertown, PA 18055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1932 Farmersville Rd, Bethlehem, PA 18020
Commercial Construction Project by unknown general contractor at
Discovery Drive, Swiftwater, PA 18370
Commercial Construction Project by unknown general contractor at
200 Commerce Way, Stockertown, PA 18083
Commercial Construction Project by unknown general contractor at
115 Brown St, East Stroudsburg, PA 18301
Commercial Construction Project by unknown general contractor at
1241 E Blakeslee Blvd Dr, Lehighton, PA 18235
Commercial Construction Project by unknown general contractor at
BARNES LANE APPEL, Allentown, PA 18103
Construction Project by unknown general contractor at
284 N Walnut St, Bath, PA 18014
Commercial Construction Project by unknown general contractor at
4815 Crackersport Rd, Allentown, PA 18104
Residential Construction Project by unknown general contractor at
N WALNUT ST, Bath, PA 18014
Residential Construction Project by unknown general contractor at
2200 Riverbend Rd, Allentown, PA 18103
Residential Construction Project by unknown general contractor at
101 E 10th St, Jim Thorpe, PA 18229
Commercial Construction Project by unknown general contractor at
ROUTE 611, Swiftwater, PA 18370
Commercial Construction Project by unknown general contractor at
56 N 3RD ST, Easton, PA 18042
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%
Typical retainage not yet submitted for A. Scott Enterprises, Inc..
Typical contract pay terms not yet reported for A. Scott Enterprises, Inc..
Typical days to payment not yet collected for A. Scott Enterprises, Inc..