General Contractor
Review the 2048 Scott and Reid General Contractors 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%
18%
41%
Unprotected Projects
74%
74%
53%
Reported Slow Payment
13%
5%
2%
Projects With Liens
13%
3%
4%
Commercial Construction Project at
3100 W Fuqua St, Houston, TX 77045
Commercial Construction Project at
5240 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project at
600 N Pearl St Ste 1100, Dallas, TX 75201
Commercial Construction Project at
77 Sugar Creek Ln, Sugar Land, TX 77478
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5855 Sherwood Way, San Angelo, TX 76901
Commercial Construction Project at
301 Commerce St Ste 130, Fort Worth, TX 76102
Commercial Construction Project at
4020 Maple Ave Ste 475, Dallas, TX 75219
Commercial Construction Project at
Construction Project by unknown general contractor at
6932 Brisbane Ct, Sugar Land, TX 77479
Construction Project by unknown general contractor at
4849 Greenville Ave Ste 1550, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
4849 Greenville Ave, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
6900 Dallas Pkwy Ste 125, Plano, TX 75024
Commercial Construction Project at
5215 N O'connor Blvd Fl 25, Irving, TX 75039
Commercial Construction Project at
3230 Camp Bowie Blvd Ste 820, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
126 N Lhs Dr, Lumberton, TX 77657
Construction Project by unknown general contractor at
1075 S Belt Line Rd Ste 200, Coppell, TX 75019
Construction Project by unknown general contractor at
6605 Warren Pkwy 600, Frisco, TX 75034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
121 S Broadway Ave, Tyler, TX 75702
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 73%
2022 - 73%
2021 - 87%
Usually 10% retainage in Texas. See typical retainage by State for Scott and Reid General Contractors.
7% No Retainage
93% 10% retainage
Typical contract pay terms not yet reported for Scott and Reid General Contractors.
Typical days to payment not yet collected for Scott and Reid General Contractors.
great payee!