General Contractor
Review the 187 M Scott Construction 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
87%
48%
50%
Reported Slow Payment
11%
6%
1%
Projects With Liens
2%
3%
2%
State / County Construction Project at
9325 Lochlea Ridge Dr, Spring, TX 77379
Commercial Construction Project at
700 W Texas Ave, Baytown, TX 77520
State / County Construction Project at
A, Houston, TX 77001
State / County Construction Project at
11211 Lacey Rd, Tomball, TX 77375
State / County Construction Project at
7074 Farm To Market Rd 2920, Spring, TX 77388
State / County Construction Project at
State / County Construction Project at
11600 Woodland Shore Dr, Tomball, TX 77375
State / County Construction Project at
21623 castlemont ln, Spring, TX 77388
State / County Construction Project at
9502 Eday Dr, Spring, TX 77379
State / County Construction Project at
5510 Winding Ridge Dr, Spring, TX 77379
State / County Construction Project at
6603 rosebrook ln, Spring, TX 77379
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
451 Kirby Rd, Seabrook, TX 77586
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
3440 Independence Blvd, Missouri City, TX 77459
State / County Construction Project at
16701 Bissonnet St, Houston, TX 77083
State / County Construction Project at
16531 Lexington Blvd, Sugar Land, TX 77479
State / County Construction Project at
State / County Construction Project at
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 84%
2024 - 65%
2023 - 74%
2022 - 79%
Usually 5% retainage in Texas. See typical retainage by State for M Scott Construction .
100% 5% retainage
Typical contract pay terms not yet reported for M Scott Construction .
Typical days to payment not yet collected for M Scott Construction .