General Contractor
Review the 1910 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%
14%
37%
Unprotected Projects
75%
78%
56%
Reported Slow Payment
15%
4%
2%
Projects With Liens
10%
4%
5%
Commercial Construction Project at
651 Canyon Dr Ste 160, Coppell, TX 75019
Commercial Construction Project at
1625 Hwy 351, Abilene, TX 79601
Commercial Construction Project at
712 Main St 4, Houston, TX 77002
Construction Project at
Commercial Construction Project at
1602 E Overland Trl, Abilene, TX 79601
Commercial Construction Project at
Commercial Construction Project at
2727 N Harwood St Ste 350, Dallas, TX 75201
Commercial Construction Project at
4206 Warpath Ave, Santa Fe, TX 77510
Commercial Construction Project at
5455 AURORA BEND DR, Katy, TX 77493
Commercial Construction Project at
Commercial Construction Project at
220 E Las Colinas Blvd Ste 200, Irving, TX 75039
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3230 Camp Bowie Blvd Fl 8, Fort Worth, TX 76107
Construction Project by unknown general contractor at
7800 Dallas Pkwy Ste 120, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5501 Headquarters Dr # 200, Plano, TX 75024
Construction Project by unknown general contractor at
5465 Legacy Dr Ste 120, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2344 S US Hwy 77, Waxahachie, TX 75165
Commercial Construction Project at
1600 S 1st St Ste 160, Austin, TX 78704
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 49%
2023 - 72%
2022 - 73%
2021 - 87%
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.
Typical days to payment not yet collected for Scott and Reid General Contractors.
great payee!