General Contractor
Review the 9 Christopher Scott 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
3485 FOXEN CANYON RD, Los Olivos, CA 93441
Residential Construction Project at
1580 Monarch Dr, Santa Ynez, CA 93460
Residential Construction Project by Mckean Construction at
Residential Construction Project at
9954 Wildflower rd, Nipomo, CA 93444
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 Christopher Scott Construction.
Typical contract pay terms not yet reported for Christopher Scott Construction.
Christopher Scott Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days