General Contractor
Review the 2210 Scott and Reid General Contractors 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%
25%
47%
Unprotected Projects
70%
68%
49%
Reported Slow Payment
22%
5%
1%
Projects With Liens
8%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4849 Greenville Ave Ste 1270, Dallas, TX 75206
Commercial Construction Project at
15245 SOUTHWEST FWY, Sugar Land, TX 77478
Commercial Construction Project at
8214 Westchester Dr, Dallas, TX 75225
Commercial Construction Project at
4328 Old Spanish Trl, Houston, TX 77021
Commercial Construction Project by Cushman & Wakefield at
7900 Windrose Ave Fl 8, Plano, TX 75024
Construction Project by unknown general contractor at
1500 Solana Blvd Ste 5200, Roanoke, TX 76262
Construction Project by unknown general contractor at
1500 Solana Blvd 6, Roanoke, TX 76262
Construction Project by unknown general contractor at
4925 Greenville Ave Ste 500, Dallas, TX 75206
Commercial Construction Project at
4020 Maple Ave, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
1500 Solana Blvd Bldg 1, Roanoke, TX 76262
Commercial Construction Project at
816 Foch St, Fort Worth, TX 76107
Commercial Construction Project at
Construction Project by unknown general contractor at
5000 Legacy Dr Ste 450, Plano, TX 75024
Commercial Construction Project at
2323 Ross Ave Ste 1800, Dallas, TX 75201
Commercial Construction Project at
1500 Greenville Ave RIchardson, Pilottown, LA 70081
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
2911 Turtle Creek Blvd Ste 1150, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
10861 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
7201 Bishop Rd Ste 200, Plano, TX 75024
Commercial Construction Project at
2200 Ross Ave Ste 2400, Dallas, TX 75201
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 66%
2024 - 65%
2023 - 73%
2022 - 73%
Usually 10% retainage in Texas. See typical retainage by State for Scott and Reid General Contractors.
7% No Retainage
93% 10% retainage
Typical contract pay terms not yet reported for Scott and Reid General Contractors.
Scott and Reid General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
great payee!