General Contractor
Review the 374 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%
46%
47%
Unprotected Projects
89%
49%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
8%
4%
3%
Construction Project by unknown general contractor at
2151 Salvio St Ste L, Concord, CA 94520
Construction Project by unknown general contractor at
4640 Appian Way, El Sobrante, CA 94803
State / County Construction Project at
Construction Project at
321 Tuolumne St, Vallejo, CA 94590
Construction Project at
600 Union Ave, Fairfield, CA 94533
Commercial Construction Project at
2070 n broadway, Walnut Creek, CA 94596
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2545 W 10TH ST, Antioch, CA 94509
Residential Construction Project at
841 Sweetser Ave, Novato, CA 94945
State / County Construction Project at
2050 Fairmont Dr, Castro Valley, CA 94578
State / County Construction Project at
750 3rd Ave, Chula Vista, CA 91910
State / County Construction Project at
2835 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project at
State / County Construction Project at
161 N 1st St, San Jose, CA 95113
State / County Construction Project at
450 4th St, Hollister, CA 95023
State / County Construction Project at
190 W Hedding St, San Jose, CA 95110
State / County Construction Project at
24405 Amador St, Hayward, CA 94544
Commercial Construction Project at
2725 SAN PABLO AVE, Berkeley, CA 94702
Residential Construction Project at
736 El Pintado Rd, Danville, CA 94526
State / County Construction Project at
2091 W Winton Ave, Hayward, CA 94545
State / County Construction Project at
165 13th St, Oakland, CA 94612
Construction Project at
1816 Crown Peak Way, Antioch, CA 94531
Construction Project at
172 Schooner Ct, Richmond, CA 94804
Construction Project at
850 Melcher St, San Leandro, CA 94577
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
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.