General Contractor
Review the 57 Scorpio 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%
28%
41%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
9%
4%
State / County Construction Project by De Scorpio Corporation at
25440 W Newberry Rd, Newberry, FL 32669
Commercial Construction Project at
8457 E Marvin St, Floral City, FL 34436
Commercial Construction Project at
207 San Marco Ave Bldg 17, Saint Augustine, FL 32084
Residential Construction Project at
1134 E Panhellenic Dr, Gainesville, FL 32601
State / County Construction Project at
Commercial Construction Project at
824 E BROAD ST, Groveland, FL 34736
State / County Construction Project by De Scorpio Corporation at
15909 NW 173RD ST, Alachua, FL 32615
Construction Project at
State / County Construction Project by De Scorpio Corporation at
920 Captain Haynes Road, Tavares, FL 32778
State / County Construction Project by De Scorpio Corporation at
1845 TOWN CENTER BLVD, Fleming Island, FL 32003
State / County Construction Project by De Scorpio Corporation at
10498 SW 24th Ave, Gainesville, FL 32607
Commercial Construction Project by De Scorpio Corporation at
1659 W US-90, Lake City, FL 32055
Commercial Construction Project at
1134 Panhellenic Dr, Gainesville, FL 32601
Commercial Construction Project at
Commercial Construction Project by De Scorpio Corporation at
1659 US Highway 90 W, Lake City, FL 32055
Commercial Construction Project at
8009 SW 14th Ave, Gainesville, FL 32607
Commercial Construction Project at
Commercial Construction Project at
1249 Center Dr, Gainesville, FL 32610
State / County Construction Project by Concept Companies at
State / County Construction Project by FedEx at
1203 SW 250th St, Newberry, FL 32669
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
2090 STADIUM RD, Gainesville Gainesville, FL 32603
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
1149 Newell Dr, Gainesville, FL 32610
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for Scorpio Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Scorpio Construction.
Typical days to payment not yet collected for Scorpio Construction.