Property Owner / Public Entity
In the last 12 months, SCS Development Inc. has worked 3 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
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2 Treasure Island Rd, San Francisco, CA 94130
Commercial Construction Project by unknown general contractor at
1313 Galindo St, Concord, CA 94520
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
37 8th Ave, Oakland, CA 94606
Commercial Construction Project by unknown general contractor at
1957 Pruneridge Ave, Santa Clara, CA 95050
Residential Construction Project by unknown general contractor at
12330 Hilltop Dr, Los Altos Hills, CA 94024
Residential Construction Project by unknown general contractor at
12310 Hilltop Dr, Los Altos Hills, CA 94024
Commercial Construction Project by unknown general contractor at
1200 S Shiloh Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C&C Development at
4007 78th St SW, Mukilteo, WA 98275
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MISSION FALLS CT, Fremont, CA 94539
Commercial Construction Project by McLarney Construction Inc. at
Commercial Construction Project by unknown general contractor at
930 Willow Ct, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
1463 S 2nd Ave, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
MILPITAS, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
1200 Piper Dr, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lot 27 2141 Garnet Way Lot 28 2131 Garnet Way Lot 29 2121 Garnet Way, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
500 Amalfi Loop, Milpitas, CA 95035
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 50%
2021 - 100%