Subcontractor
Review the 116 SCG Mechanical 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
28%
51%
52%
Reported Slow Payment
27%
6%
1%
Projects With Liens
45%
2%
2%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Turner Construction at
6400 Cockrill Bend Circle, Nashville, TN 37209
Commercial Construction Project by The Beck Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5331 Spring Valley Rd, Dallas, TX 75254
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
3201 ESPERANZA XING, Austin, TX 78758
Construction Project by unknown general contractor at
25 NE 410 Loop, San Antonio, TX 78216
Commercial Construction Project by Skanska USA Inc. at
411 21st Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
904 W 45th St, Austin, TX 78751
Commercial Construction Project by Tandem Construction at
1022 S Graycroft Ave, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9411 N Lamar Blvd Ste 200, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
9411 N Lamar Blvd Ste 200, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14101 W US 290, Austin, TX 78737
State / County Construction Project by Whiting-Turner at
1353 N Westmoreland Rd, Dallas, TX 75211
Construction Project by unknown general contractor at
1600 Lone Star Pkwy, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
1701 Market Pl, Irving, TX 75063
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14114 North Dallas Parkway, Dallas, TX 75254
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 68% of projects in 2024 had no reported payment incidents.
2025 - 57%
2024 - 68%
2023 - 96%
2022 - 54%
Usually 10% retainage in Texas. See typical retainage by State for SCG Mechanical .
100% 10% retainage
Typical contract pay terms not yet reported for SCG Mechanical .
Typical days to payment not yet collected for SCG Mechanical .