Scott Electric Company has worked on 360 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Scott Electric Company had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
93%
36%
40%
Reported Slow Payment
7%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
PO Box 1819, Corpus Christi, TX 78403
Residential Construction Project by unknown general contractor at
6902 Lake View Dr, Corpus Christi, TX 78403
Construction Project by unknown general contractor at
7001 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
2001 N Port Ave, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
3801 S Alameda St, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
201 W Anaya Rd, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
2401 Energy Ave, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
11425 North US Highway 183, Yoakum, TX 77954
Commercial Construction Project by unknown general contractor at
1919 N Port Ave, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5438 Union St, Corpus Christi, TX 78407
State / County Construction Project by unknown general contractor at
Residential Construction Project by Weaver & Jacobs Constructors Inc. at
201 W Corral Ave, Kingsville, TX 78363
Residential Construction Project by Fortis Homes LLC at
210 W Ave B Ave, Kingsville, TX 78363
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 S St Marys St, Falfurrias, TX 78355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 n commerce st, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Ocean Dr, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3820 Bratton Rd, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Bowie St, George West, TX 78022
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 99%
2022 - 99%
2021 - 98%