General Contractor
Review the 150 SCS Superior Construction Service 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1205 CORPORATE DR, Holland, OH 43528
Commercial Construction Project at
17738 RIPPS KREUSLER ROAD, Cibilo, TX 78154
Commercial Construction Project at
25211 N US-281, San Antonio, TX 78258
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
81 S 5th St, Columbus, OH 43215
State / County Construction Project at
1100 Boundary St, Beaufort, SC 29902
Commercial Construction Project at
Commercial Construction Project at
3107 Napier Park, San Antonio, TX 78231
Construction Project at
3950 Gramercy St Unit 432, Columbus, OH 43219
Construction Project at
4244 CENTERGATE ST, San Antonio, TX 78217
Construction Project by unknown general contractor at
Commercial Construction Project at
4074 New Bond St, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 S Forest Beach Dr, Hilton Head Island, SC 29928
Commercial Construction Project at
4240 Centergate St, San Antonio, TX 78217
Commercial Construction Project at
2895 N Highway 67th St, Florissant, MO 63033
Commercial Construction Project at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by Scheiner Commercial Group at
Commercial Construction Project at
Commercial Construction Project by Dick's Sporting Goods at
Commercial Construction Project at
14 Bluffton Rd, Bluffton, SC 29910
Commercial Construction Project by Ecker Construction at
Commercial Construction Project at
114 Bluffton Rd, Bluffton, SC 29910
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, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 100%
2021 - 92%
Usually 10% retainage in Texas. See typical retainage by State for SCS Superior Construction Service.
100% 10% retainage
Typical contract pay terms not yet reported for SCS Superior Construction Service.
Typical days to payment not yet collected for SCS Superior Construction Service.