Menu

Scott Construction Specialties Payment and Project History

Review the 46 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 Monitoring46 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

80%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

20%

6%

5%

Scott Construction Specialties Project and Payment History


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
      1 Active Lien 

      Commercial Construction Project by HA Builder Group at

      2439 & 2455 lincoln avenue, 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
              1 Active Lien 

              Commercial Construction Project by G3 Urban at

              • Last known event: 02/08/2023
              • First known event: 02/08/2023
              1 Active Lien 
              • Last known event: 02/08/2023
              • First known event: 02/08/2023
              1 Active Lien 

              Commercial Construction Project by G3 Urban at

              • Last known event: 12/16/2022
              • First known event: 12/16/2022
              1 Active Lien 

              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

                    Commercial Construction Project at

                    3307 Gibson Pl, Redondo Beach, CA 90278

                    • Last known event: 06/11/2021
                    • First known event: 06/11/2021
                    1 Active Lien 
                    • Last known event: 11/02/2021
                    • First known event: 02/08/2021

                    Commercial Construction Project at

                      Construction Project by City Ventures Homebuilding LLC at

                      fulton rd and alegra st, Santa Rosa, CA 95403

                      • Last known event: 08/18/2020
                      • First known event: 08/18/2020
                      1 Active Lien 

                      Commercial Construction Project at

                      • Last known event: 02/20/2020
                      • First known event: 10/31/2019

                      Commercial Construction Project by Laurco Inc. at

                        Commercial Construction Project at

                        39196 Winchester Rd 2277, Murrieta, CA 92563

                          Commercial Construction Project at

                            Commercial Construction Project at

                            2731 Blue Springs Dr 3212, Corona, CA 92883

                              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

                              80% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 80%

                              Payment Performance Over the Years

                              According to available information, 69% of projects in 2023 had no reported payment incidents.

                              2024 - 67%

                              2023 - 69%

                              2022 - 75%

                              2021 - 86%

                              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.