General Contractor
Review the 238 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%
34%
37%
Unprotected Projects
86%
53%
56%
Reported Slow Payment
11%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
609 Johnson Dr, Mcgregor, TX 76657
State / County Construction Project by Hellas Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project at
930 N Gibson Rd, Henderson, NV 89011
Commercial Construction Project at
Commercial Construction Project at
4293 Kinsey Dr, Tyler, TX 75703
Commercial Construction Project at
8435 Military Dr, Tyler, TX 75706
Construction Project by unknown general contractor at
2801 S SOUTHEAST LOOP 323, Tyler, TX 75701
Commercial Construction Project at
15695 PINEHURST DR, Basehor, KS 66007
Commercial Construction Project at
9301 ROSEHILL RD 15695 PINEHURST DR, Basehor, KS 66007
Commercial Construction Project at
Commercial Construction Project at
2426 Ceegee St, San Antonio, TX 78217
Construction Project by unknown general contractor at
3143 Golden Rd, Tyler, TX 75701
Commercial Construction Project at
State / County Construction Project at
197 Washington St, Beckville, TX 75631
State / County Construction Project at
157 N Washington St, Beckville, TX 75631
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by US Custom Builders, Inc at
n gibson & boulder hwy, Henderson, NV 89011
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
State / County Construction Project at
Commercial Construction Project at
320 N Daniels St, Carthage, TX 75633
Commercial Construction Project at
1002 Red Bud Dr, Cedar Park, TX 78613
Construction Project at
3849 Plaza Tower Dr, Baton Rouge, LA 70816
Construction Project at
3837 Plaza Tower Dr, Baton Rouge, LA 70816
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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 69%
2022 - 84%
2021 - 72%
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.