General Contractor
Review the 14 Scott Saccoman Construction 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
14600 Arminta St, Panorama City, CA 91402
Commercial Construction Project at
832 Dominguez Ave, Wilmington, CA 90744
Commercial Construction Project at
633 Aerick St, Inglewood, CA 90301
Commercial Construction Project at
1404-1408 3rd Street Promenade, Santa Monica, CA 90401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10835 Vanowen St, North Hollywood, CA 91605
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
23440 Malibu Colony Rd, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Scott Saccoman Construction.
Typical contract pay terms not yet reported for Scott Saccoman Construction.
Typical days to payment not yet collected for Scott Saccoman Construction.