General Contractor
Review the 175 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%
41%
45%
Unprotected Projects
96%
51%
52%
Reported Slow Payment
4%
6%
1%
Projects With Liens
0%
2%
2%
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
16655 Bissonnet St, Houston, TX 77083
State / County Construction Project at
17800 W Oaks Village Dr, Richmond, TX 77407
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
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2465 Falcon Pass Dr, Houston, TX 77062
State / County Construction Project at
2610 Webster St, League City, TX 77573
State / County Construction Project at
700 Texas Ave, Baytown, TX 77520
Commercial Construction Project at
700 W Texas Ave, Baytown, TX 77520
State / County Construction Project at
9325 Lochlea Ridge Dr, Spring, TX 77379
State / County Construction Project at
302 Martin Ln, Missouri City, TX 77489
State / County Construction Project at
3500 Quail Village Dr, Missouri City, TX 77459
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 65%
2023 - 75%
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 .