General Contractor
Review the 14 Scott Beck Construction Inc. 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11029 Dowlin Dr, Cincinnati, OH 45241
Commercial Construction Project at
Construction Project by unknown general contractor at
714 Grapevine Hwy Ste AA, Hurst, TX 76054
Commercial Construction Project at
Construction Project by unknown general contractor at
2550 S Precinct Line Rd, Fort Worth, TX 76118
Commercial Construction Project at
9208 Trammel Davis Rd, Fort Worth, TX 76120
Commercial Construction Project at
2615 Southwest Fwy Ste 220, Houston, TX 77098
Commercial Construction Project at
10455 Briar Forest, Houston, TX 10455
Commercial Construction Project at
Commercial Construction Project at
550 15Th St, Denver, CO 80202
Commercial Construction Project at
20101 Gulf Fwy, Webster, TX 77598
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Scott Beck Construction Inc..
Typical contract pay terms not yet reported for Scott Beck Construction Inc..
Typical days to payment not yet collected for Scott Beck Construction Inc..