General Contractor
Review the 29 Scott Halley & Associates Inc. (CA) 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
27530 Pch, Malibu, CA 90265
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
5810 Clover Heights Ave, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project at
27218 Pacific Coast Hwy, Malibu, CA 90265
Residential Construction Project by UnvarnishedCo at
Commercial Construction Project at
27018 Malibu Cove Colony Dr, Malibu, CA 90265
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%
Typical retainage not yet submitted for Scott Halley & Associates Inc. (CA).
Typical contract pay terms not yet reported for Scott Halley & Associates Inc. (CA).
Typical days to payment not yet collected for Scott Halley & Associates Inc. (CA).