Menu

Scott Construction Specialties Payment and Project History

Review the 52 Scott Construction Specialties 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 Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

47%

Unprotected Projects

100%

50%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Scott Construction Specialties Project and Payment History


Commercial Construction Project by Ironcore Construction LLC at

844 Almar Ave, Santa Cruz, CA 95060

    Commercial Construction Project by Ironcore Construction LLC at

    850 Almar Ave, Santa Cruz, CA 95060

      Residential Construction Project at

      24870 Franklin St, Murrieta, CA 92562

      • Last known event: 03/26/2025
      • First known event: 03/26/2025

      Commercial Construction Project at

      2681 Highway 69 N, Nederland, TX 77627

        Commercial Construction Project by HA Builder Group at

        16610 Templeton Street, San Diego, CA 92102

          Commercial Construction Project by HA Builder Group at

          590 Richmar Ave, San Marcos, CA 92069

            Commercial Construction Project by Idaho Pacific West Builders at

            80 Saratoga Ave, Santa Clara, CA 95051

              • Last known event: 01/19/2024
              • First known event: 01/19/2024

              Commercial Construction Project by HA Builder Group at

              2439 N Lincoln Ave 2455, Altadena, CA 91001

                Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at

                1860 ALUM ROCK AVE, San Jose, CA 95116

                  Commercial Construction Project at

                    Commercial Construction Project by Cahill Contractors at

                      • Last known event: 02/09/2023
                      • First known event: 02/09/2023
                      • Last known event: 02/08/2023
                      • First known event: 02/08/2023
                      • Last known event: 02/08/2023
                      • First known event: 02/08/2023

                      Commercial Construction Project by G3 Urban at

                      • Last known event: 12/16/2022
                      • First known event: 12/16/2022

                      Commercial Construction Project at

                      919 39th Ave, Oakland, CA 94601

                        Commercial Construction Project at

                        34650 White St, Wildomar, CA 92595

                          Commercial Construction Project by Cahill Contractors at

                          • Last known event: 02/10/2023
                          • First known event: 02/10/2023

                          Commercial Construction Project at

                          3307 Gibson Pl, Redondo Beach, CA 90278

                          • Last known event: 06/11/2021
                          • First known event: 06/11/2021

                          Commercial Construction Project by G3 Urban at

                          22011 W Calle Milagros, Chatsworth, CA 91311

                            • Last known event: 11/02/2021
                            • First known event: 02/08/2021

                            Commercial Construction Project at

                              Waiting for payment from Scott Construction Specialties


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 80% of projects in 2024 had no reported payment incidents.

                              2025 - 100%

                              2024 - 80%

                              2023 - 69%

                              2022 - 75%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Scott Construction Specialties.

                              Payment Terms

                              Others typically said they were paid on invoice from Scott Construction Specialties. See what were common payment terms.

                              100% Paid on invoice

                              Days to Payment

                              Typical days to payment not yet collected for Scott Construction Specialties.