General Contractor
Review the 33 Scott General Contracting Company 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
4611 W Higgins Rd, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
2015 W Division St, Chicago, IL 60622
Construction Project by unknown general contractor at
1322 S Halsted St, Chicago, IL 60607
Construction Project by unknown general contractor at
204 N Wells St, Chicago, IL 60606
Construction Project by unknown general contractor at
1726 Apple Glen Blvd, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
10935 E Washington St Ste, Indianapolis, IN 46229
Construction Project by unknown general contractor at
2408 W 111th St, Chicago, IL 60655
Construction Project by unknown general contractor at
1112 S Washington St # 120, Naperville, IL 60540
Construction Project by unknown general contractor at
4918 N Clark St, Chicago, IL 60640
Construction Project at
1422 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project at
11535 West 183rd Street Suite 121, Orland Park, IL 60467
Commercial Construction Project at
6775 Prosperi Dr, Tinley Park, IL 60477
Commercial Construction Project at
9778 State Rte 14, Streetsboro, OH 44241
Construction Project by unknown general contractor at
159 N Wabash Ave, Chicago, IL 60601
Commercial Construction Project at
937 Ellsworth Dr, Silver Spring, MD 20910
Commercial Construction Project at
Commercial Construction Project at
14090 Farm To Market Rd 2920, Tomball, TX 77377
Construction Project by unknown general contractor at
2476 Wabash Ave, Springfield, IL 62704
Construction Project by unknown general contractor at
1901 W Fulton St, Chicago, IL 60612
Commercial Construction Project at
Commercial Construction Project at
28 Meadow Rd, Palos Park, IL 60464
Commercial Construction Project at
3351 Shoppers Dr, Mchenry, IL 60051
Commercial Construction Project at
Commercial Construction Project at
2530 N SUTTON RD, Hoffman Estates, IL 60192
Commercial Construction Project at
7130 Dempster St, Morton Grove, IL 60053
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 Ohio. See typical retainage by State for Scott General Contracting Company.
100% 10% retainage
Typical contract pay terms not yet reported for Scott General Contracting Company.
Typical days to payment not yet collected for Scott General Contracting Company.