General Contractor
Review the 314 SCI Construction Ltd 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
79%
48%
50%
Reported Slow Payment
18%
6%
1%
Projects With Liens
3%
3%
2%
State / County Construction Project at
Commercial Construction Project at
452 W Sabine St, Carthage, TX 75633
Commercial Construction Project at
3344 State Highway 31 E, Athens, TX 75752
Commercial Construction Project at
1960 S LOOP 256 SUITE 100, Palestine, TX 75801
Commercial Construction Project at
1373 US-259 S, Diana, TX 75640
Commercial Construction Project at
4040 W Royal Ln Ste 124, Irving, TX 75063
State / County Construction Project at
Commercial Construction Project at
410 W Cumberland Rd, Tyler, TX 75703
State / County Construction Project at
2711 Gilmer Road, Longview, TX 75604
State / County Construction Project at
2850 Shaw St, Tyler, TX 75701
Commercial Construction Project at
328 S Broadway Ave, Tyler, TX 75702
Commercial Construction Project at
2120 Old Omen Rd, Tyler, TX 75701
State / County Construction Project at
1100 POWDERHORN RD, Kilgore, TX 75662
State / County Construction Project at
815 N Kilgore St, Kilgore, TX 75662
State / County Construction Project at
110 State Hwy 31, Kilgore, TX 75662
State / County Construction Project at
2213 SH, Kilgore, TX 75662
State / County Construction Project at
1901 E HOUSTON ST, Cleveland, TX 77327
State / County Construction Project at
110 State Hwy 31 W, Kilgore, TX 75662
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
169 Washington St, Beckville, TX 75631
Commercial Construction Project by XS Construction at
Commercial Construction Project at
14170 Farm To Market Rd 2964, Whitehouse, TX 75791
Commercial 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 69% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 69%
2023 - 69%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for SCI Construction Ltd.
100% 10% retainage
Typical contract pay terms not yet reported for SCI Construction Ltd.
Typical days to payment not yet collected for SCI Construction Ltd.