General Contractor
Review the 47 SCG Development Group 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%
41%
Unprotected Projects
33%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
4%
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
630 N Nimes Rd, Los Angeles, CA 90077
Construction Project at
Construction Project at
Residential Construction Project at
Residential Construction Project by JF Prieto Engineering Construction at
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 80%
2021 - 71%
Usually no retainage in California. See typical retainage by State for SCG Development Group.
100% No Retainage
Typical contract pay terms not yet reported for SCG Development Group.
Typical days to payment not yet collected for SCG Development Group.