General Contractor
Review the 712 Scott Contracting 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2015 Vaughn Rd NW # 510, Kennesaw, GA 30144
Construction Project by unknown general contractor at
3237 satellite blvd ste 500, Duluth, GA 30096
Construction Project by unknown general contractor at
990 HAMMOND DR STE 325, Atlanta, GA 30328
Construction Project by unknown general contractor at
Commercial Construction Project at
560 FIELDCREST DR, The Villages, FL 32162
Commercial Construction Project at
3333 Piedmont Rd NE Ste 1700, Atlanta, GA 30305
Commercial Construction Project at
3475 Dallas Hwy SW Ste 510, Marietta, GA 30064
Commercial Construction Project at
south side clayton st &, Brush, CO 80723
Commercial Construction Project at
4550 N Point Pkwy Ste 370, Alpharetta, GA 30022
Commercial Construction Project by Allison-Smith Company at
10 10th St NE Ste 330, Atlanta, GA 30309
Construction Project by unknown general contractor at
3440 Preston Ridge Rd Ste 450, Alpharetta, GA 30005
Construction Project by unknown general contractor at
546 Lakeland Plz, Cumming, GA 30040
Commercial Construction Project at
1223 Friendship Rd Bldg 400, Braselton, GA 30517
Commercial Construction Project at
5555 Glenridge Connector Ste 1000, Atlanta, GA 30342
Commercial Construction Project at
5041 DALLAS HWY, Powder Springs, GA 30127
Construction Project by unknown general contractor at
780 Canton Rd NE Ste 330, Marietta, GA 30060
Construction Project by unknown general contractor at
2839 Overlook Pkwy SE # 300, Atlanta, GA 30339
Construction Project by unknown general contractor at
1125 Sanctuary Pkwy Ste 100, Alpharetta, GA 30009
Construction Project by unknown general contractor at
5041 Dallas Hwy 107, Powder Springs, GA 30127
State / County Construction Project at
800 Hi Hope Ln, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
180 TED TURNER DR SW, Atlanta, GA 30303
Commercial Construction Project at
600 W Memorial Dr, Dallas, GA 30132
Commercial Construction Project at
1155 Perimeter Ctr W Ste 900, Atlanta, GA 30338
Commercial Construction Project at
1039 Grant St SE Ste B30, Atlanta, GA 30315
Commercial Construction Project at
6075 N Point Pkwy, Alpharetta, GA 30022
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Scott Contracting.
100% 10% retainage
Others typically said they were paid if paid from Scott Contracting. See what were common payment terms.
100% Pay if paid
Scott Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days