Property Owner / Public Entity
In the last 12 months, Scotch Homes & Land Development Group, Inc has worked 0 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
255 Chelsea Pl, Chelsea, AL 35043
Construction Project by unknown general contractor at
149 Bolivar Cir, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
Bolivar Cir, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
525 Willow Branch Cir, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
997 Willow Branch Trl, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
780 Dogwood Cir, Birmingham, AL 35244
Commercial Construction Project by unknown general contractor at
2574 Highway 30, Columbiana, AL 35051
State / County Construction Project by unknown general contractor at
Laurel st, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
Laurel Grove Circle, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
LOT 1 LAUREL GROVE OFF 119 VIA HWY 14, Hoover, AL
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.
2023 - 100%
2021 - 100%