General Contractor
Review the 333 Mark 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%
44%
Unprotected Projects
97%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
3%
2%
Construction Project at
2101 Loveridge Rd, Pittsburg, CA 94565
Construction Project by unknown general contractor at
2300 Stanwell Dr Ste A, Concord, CA 94520
State / County Construction Project at
2901 W Winton Ave, Hayward, CA 94545
Construction Project at
701 Ocean St, Santa Cruz, CA 95060
Construction Project at
1 2, Watsonville, CA 95076
Federal Construction Project at
24438 Santa Clara St, Hayward, CA 94544
State / County Construction Project at
State / County Construction Project at
2201 Courage Dr, Fairfield, CA 94533
State / County Construction Project at
675 Texas St, Fairfield, CA 94533
State / County Construction Project at
750 3rd Ave, Chula Vista, CA 91910
Federal Construction Project at
2140 N Hollywood Way, Burbank, CA 91505
Construction Project by unknown general contractor at
23 Crescent Ave Unit 25, Sausalito, CA 94965
Commercial Construction Project at
725 Court St, Martinez, CA 94553
Federal Construction Project at
2090 Las Positas Ct, Livermore, CA 94550
Residential Construction Project at
4615 E Earll Dr, Phoenix, AZ 85018
Federal Construction Project at
489 N Fair Oaks Ave, Pasadena, CA 91103
Residential Construction Project at
8175 Terrace Dr, El Cerrito, CA 94530
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3629 MT DIABLO BLVD, Lafayette, CA 94549
State / County Construction Project at
255 GLACIER DR, Martinez, CA 94553
Federal Construction Project at
701 N Loara St, Anaheim, CA 92801
Federal Construction Project at
2359 E Ocotillo Rd, Gilbert, AZ 85298
Residential Construction Project at
734 El Pintado Rd, Danville, CA 94526
Commercial Construction Project at
2201 N Grand Ave, Santa Ana, CA 92705
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 92%
2022 - 97%
Usually 5% retainage in California. See typical retainage by State for Mark Scott Construction.
60% 5% retainage
40% 10% retainage
Typical contract pay terms not yet reported for Mark Scott Construction.
Typical days to payment not yet collected for Mark Scott Construction.