General Contractor
Review the 47 Scott Construction Specialties 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
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by HA Builder Group at
16610 Templeton Street, San Diego, CA 92102
Commercial Construction Project by HA Builder Group at
590 Richmar Ave, San Marcos, CA 92069
Commercial Construction Project by Idaho Pacific West Builders at
80 Saratoga Ave, Santa Clara, CA 95051
Construction Project at
Commercial Construction Project by HA Builder Group at
2439 & 2455 lincoln avenue, Altadena, CA 91001
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
1860 ALUM ROCK AVE, San Jose, CA 95116
Commercial Construction Project at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by G3 Urban at
Construction Project by G3 Urban at
Commercial Construction Project by G3 Urban at
Commercial Construction Project at
919 39th Ave, Oakland, CA 94601
Commercial Construction Project at
34650 White St, Wildomar, CA 92595
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project at
Commercial Construction Project at
3307 Gibson Pl, Redondo Beach, CA 90278
Commercial Construction Project by First Rc Corporation at
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project at
Construction Project by City Ventures Homebuilding LLC at
fulton rd and alegra st, Santa Rosa, CA 95403
Commercial Construction Project at
Commercial Construction Project by Laurco Inc. at
Commercial Construction Project at
39196 Winchester Rd 2277, Murrieta, CA 92563
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 69%
2022 - 75%
2021 - 86%
Typical retainage not yet submitted for Scott Construction Specialties.
Others typically said they were paid on invoice from Scott Construction Specialties. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Scott Construction Specialties.