Allison-Smith Company
General Contractor
Allison-Smith Company Payment and Project History
Review the 3400 Allison-Smith Company 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 Monitoring3400 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
5%
29%
42%
Unprotected Projects
95%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Allison-Smith Company Project and Payment History
Commercial Construction Project at
5680 New Northside Dr, Atlanta, GA 30328
State / County Construction Project at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project at
2744 Peachtree Rd NW, Atlanta, GA 30305
Commercial Construction Project at
190 MARIETTA ST NW, Atlanta, GA 30303
Commercial Construction Project at
5625 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project at
244 Campus Way, Atlanta, GA 30346
Commercial Construction Project at
715 Peachtree St, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Whiting-Turner at
3391 Peachtree Rd, Atlanta, GA 30326
Commercial Construction Project at
Commercial Construction Project at
675 Ponce De Leon Ave NE Ste 9700, Atlanta, GA 30308
Commercial Construction Project at
7706 Staples Drive, Lithia Springs, GA 30122
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Whiting-Turner at
387 Technology Cir NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
311 Ferst Dr NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
- Last known event: 09/25/2024
- First known event: 09/25/2024
Commercial Construction Project at
619 Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by Rand Construction Corp. at
1230 Peachtree St, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
3 Dakota Dr, New Town, ND 58763
Waiting for payment from Allison-Smith Company
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Allison-Smith Company.
Payment Terms
Typical contract pay terms not yet reported for Allison-Smith Company.
Days to Payment
Typical days to payment not yet collected for Allison-Smith Company.