Menu

SCC Development Company, LLC Past Projects and Payment History

In the last 12 months, SCC Development Company, LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

SCC Development Company, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

502 Brent Lane, Pensacola, FL 32503

  • Last known event: 09/04/2024
  • First known event: 09/04/2024

Commercial Construction Project by unknown general contractor at

5300 N Davis Hwy, Pensacola, FL 32503

  • Last known event: 09/24/2024
  • First known event: 09/24/2024
  • Last known event: 10/14/2022
  • First known event: 10/14/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/22/2022
    • First known event: 03/22/2022

    Commercial Construction Project by unknown general contractor at

    3116 N Main St, Taylor, TX 76574

      Commercial Construction Project by Ehrlich Design Builders at

      900 E Tyler St, Athens, TX 75751

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/15/2022
        • First known event: 09/15/2022

        Commercial Construction Project by unknown general contractor at

        904 E Tyler St, Athens, TX 75751

          Waiting for payment from SCC Development Company, LLC


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 78%

          Subcontractors they work with