General Contractor
Review the 39 Jim Scott Sons Builders 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project at
6954 La Vista Dr, Dallas, TX 75214
Residential Construction Project at
239 St Andrews Dr, Rockwall, TX 75032
Residential Construction Project at
4947 Brookview Dr, Dallas, TX 75220
Residential Construction Project at
8506 Santa Clara Dr, Dallas, TX 75218
Residential Construction Project at
7059 PASADENA AVE, Dallas, TX 75214
Residential Construction Project at
5741 Preston Haven Dr, Dallas, TX 75230
Residential Construction Project at
6923 Clayton Ave, Dallas, TX 75214
Residential Construction Project at
7142 Alexander Dr, Dallas, TX 75214
Residential Construction Project at
9402 Peninsula Dr, Dallas, TX 75218
Commercial Construction Project at
10215 EPPING LN, Dallas, TX 75229
Residential Construction Project at
5526 Glenwick Ln, Dallas, TX 75209
Residential Construction Project at
7543 benedict dr, Dallas, TX 75214
Residential Construction Project at
6702 Lakewood Blvd, Dallas, TX 75214
Residential Construction Project at
7119 Casa Loma Ave, Dallas, TX 75214
Residential Construction Project at
3203 Beverly Dr, Dallas, TX 75205
Residential Construction Project at
8246 Santa Clara Dr, Dallas, TX 75218
Residential Construction Project at
7010 Coronado Ave, Dallas, TX 75214
Residential Construction Project at
5306 Kelsey Rd, Dallas, TX 75229
Residential Construction Project at
5443 Merrimac Ave, Dallas, TX 75206
Residential Construction Project at
7218 Lakewood Blvd, Dallas, TX 75214
Residential Construction Project at
7425 Axminster Ct, Dallas, TX 75214
Residential Construction Project at
3009 Westminster Ave, Dallas, TX 75205
Residential Construction Project at
6809 Coronado Ave, Dallas, TX 75214
Residential Construction Project at
6216 Vickery Blvd, Dallas, TX 75214
Residential Construction Project at
6114 Tulip Ln, Dallas, TX 75230
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
2025 - 92%
2022 - 83%
Typical retainage not yet submitted for Jim Scott Sons Builders.
Others typically said they were paid if paid from Jim Scott Sons Builders. See what were common payment terms.
100% Pay if paid
Jim Scott Sons Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days