General Contractor
Review the 15 SCM Construction Services LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
600 Eagle Dr, Desoto, TX 75115
Commercial Construction Project at
4400 New York Ave, Arlington, TX 76018
Construction Project at
200 W Parkerville Rd, Desoto, TX 75115
Commercial Construction Project at
700 W Division St, Arlington, TX 76012
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
DESOTO LIBRARY, Desoto, TX 75715
Commercial Construction Project at
DESOTO LIBRARY RET MATERIAL, Desoto, TX 75715
Commercial Construction Project at
Commercial Construction Project at
THE LIBRARY, Desoto, TX 75715
Commercial Construction Project at
Desoto Dr, Desoto, TX 75115
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%
Typical retainage not yet submitted for SCM Construction Services LLC.
Typical contract pay terms not yet reported for SCM Construction Services LLC.
Typical days to payment not yet collected for SCM Construction Services LLC.