General Contractor
Review the 5 E M Scott General Contractor 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
323 9th ave n, Safety Harbor, FL 34695
Commercial Construction Project at
5004 TAMPA WEST BLVD, Tampa, FL 33634
Commercial Construction Project at
1801 SE 32nd Ave, Ocala, FL 34471
State / County Construction Project at
11351 Ulmerton Rd Ste 207, Largo, FL 33778
Commercial Construction Project by Matcon Construction Services at
8416 PALM RIVER RD, Tampa, FL 33619
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for E M Scott General Contractor.
100% 10% retainage
Others typically said they were paid on invoice from E M Scott General Contractor. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for E M Scott General Contractor.