General Contractor
Review the 761 Scott Contracting 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%
30%
45%
Unprotected Projects
100%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
6700 Sugarloaf Pkwy, Duluth, GA 30097
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
980 HAMMOND DR STE 1400, Atlanta, GA 30328
Commercial Construction Project at
3005 Royal Blvd S Ste 110, Alpharetta, GA 30022
State / County Construction Project at
1575 Indian Trail Road, Norcross, GA 30093
Construction Project by unknown general contractor at
2685 Peachtree Pkwy Ste 110, Suwanee, GA 30024
Commercial Construction Project at
1025 Old Roswell Rd, Roswell, GA 30076
Commercial Construction Project at
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1030, Atlanta, GA 30339
Construction Project by unknown general contractor at
300 Galleria Pkwy SE Ste 615, Atlanta, GA 30339
Commercial Construction Project at
980 Hammond Dr Ste 1200, Atlanta, GA 30328
Construction Project by unknown general contractor at
1738 BASS RD, Macon, GA 31210
Commercial Construction Project at
1105 Lakewood Pkwy Ste 125, Alpharetta, GA 30009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
990 Hammond Dr Ste 830, Atlanta, GA 30328
Construction Project by unknown general contractor at
Commercial Construction Project at
1738 Bass Rd Bldg 1, Macon, GA 31210
Commercial Construction Project at
1711 Commonwealth Ave, Charlotte, NC 28205
Construction Project by unknown general contractor at
104 Marietta St NW, Atlanta, GA 30303
Construction Project by unknown general contractor at
1720 Windward Concourse Ste 400, Alpharetta, GA 30005
Construction Project by unknown general contractor at
Commercial Construction Project at
960 Johnson Ferry Rd NE Ste 215, Atlanta, GA 30342
Construction Project by unknown general contractor at
600 Galleria Pkwy SE Ste 550, Atlanta, GA 30339
Construction Project by unknown general contractor at
3330 Cumberland Blvd SE Ste 485, Atlanta, GA 30339
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Scott Contracting.
100% 10% retainage
Others typically said they were paid if paid from Scott Contracting. See what were common payment terms.
100% Pay if paid
Scott Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days