General Contractor
Review the 726 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
10 10th St NE Ste 600, Atlanta, GA 30309
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 Galleria Pkwy SE Ste 515, Atlanta, GA 30339
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1030, Atlanta, GA 30339
Construction Project by unknown general contractor at
200 Galleria Pkwy SE Ste 1550, Atlanta, GA 30339
Construction Project by unknown general contractor at
400 Galleria Pkwy SE Ste 1755, Atlanta, GA 30339
Construction Project by unknown general contractor at
300 Galleria Pkwy SE Ste 615, Atlanta, GA 30339
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 940, Atlanta, GA 30339
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2300 Windy Ridge Pkwy SE Ste 370S, Atlanta, GA 30339
Commercial Construction Project at
1711 Commonwealth Ave Ste 19, Charlotte, NC 28205
Commercial Construction Project at
3400 Old Milton Pkwy Ste A410, Alpharetta, GA 30005
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
5670 Peachtree Dunwoody Rd Ste 1240, Atlanta, GA 30342
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
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