General Contractor
Review the 783 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1600 Medical Way Ste 200, Snellville, GA 30078
Construction Project by unknown general contractor at
3300 OLD MILTON PKWY SUITE 360, Alpharetta, GA 30005
Commercial Construction Project at
1105 Sanctuary Pkwy Ste 300, Alpharetta, GA 30009
Commercial Construction Project at
6600 Governors Lake Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project at
1180 Peachtree St NE Fl 21, Atlanta, GA 30309
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1505, Atlanta, GA 30339
Construction Project by unknown general contractor at
380 Interstate North Pkwy SE Ste 125, Atlanta, GA 30339
Construction Project by unknown general contractor at
1100 Circle 75th Pkwy SE Ste 975, Atlanta, GA 30339
Construction Project by unknown general contractor at
2499 Newpoint Pkwy Ste 100, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
702 Old Peachtree Rd Ste 200, Suwanee, GA 30024
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5181 Stone Mountain Hwy 200, Stone Mountain, GA 30087
Commercial Construction Project at
261 Inwood Trl, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
3095 Satellite Blvd # 475, Duluth, GA 30096
Commercial Construction Project at
2235 Dawsonville Hwy, Gainesville, GA 30506
Construction Project by unknown general contractor at
3175 Satellite Blvd 800, Duluth, GA 30096
Construction Project by unknown general contractor at
3175 Satellite Blvd 350, Duluth, GA 30096
Commercial Construction Project at
1100 Circle 75th Pkwy Ste 975, Atlanta, GA 30339
Commercial Construction Project at
3348 Peachtree Rd NE Ste 940, Atlanta, GA 30326
Construction Project by unknown general contractor at
4300 Paces Ferry Rd SE Ste 405, Atlanta, GA 30339
Commercial Construction Project at
Construction Project by unknown general contractor at
6700 Sugarloaf Pkwy, Duluth, GA 30097
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
980 HAMMOND DR STE 1400, Atlanta, GA 30328
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