Property Owner / Public Entity
In the last 12 months, Scott Brown Commercial has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
60%
Unprotected Projects
100%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
721 S I35 Ste 140, Denton, TX 76205
Construction Project by unknown general contractor at
721 S I-35 E Ste 145, Denton, TX 76205
Construction Project by unknown general contractor at
419 S Elm St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
719 S I-35 E, Denton, TX 76205
Construction Project by unknown general contractor at
721 S I 35E, Denton, TX 76205
Construction Project by unknown general contractor at
723 S I 35E, Denton, TX 76205
Construction Project by unknown general contractor at
603 N Locust St # 108, Denton, TX 76201
Construction Project by unknown general contractor at
719 S I-35e Int, Denton, TX 76205
Construction Project by unknown general contractor at
2840 Vlg Forum Ste 100, Highland Village, TX 75077
Owner Occupied Residential Construction Project by unknown general contractor at
1210 Duncan St Bldg 6, Denton, TX 76205
Construction Project by unknown general contractor at
721 S I-35e Int 142, Denton, TX 76205
Construction Project by unknown general contractor at
721 S I-35e Int 208, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
719 S I 35 E I 35, Denton, TX 76205
Construction Project by unknown general contractor at
101 S Locust St Ste 202, Denton, TX 76201
Construction Project by unknown general contractor at
3612 E McKinney St Ste 112, Denton, TX 76209
Construction Project by unknown general contractor at
1210 Duncan St 100, Denton, TX 76205
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, 67% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 67%
2023 - 100%
2022 - 100%