General Contractor
Review the 56 Central Road & Utility 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
Us Hwy 1, Bala Cynwyd, PA 19004
Construction Project at
28 Cousteau Ln, Austin, TX 78746
Commercial Construction Project at
Construction Project at
5412 Pedernales Summit Pkwy, Austin, TX 78738
Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
1404 Muirfield Bend dr, Hutto, TX 78634
State / County Construction Project by Smith Contracting Co at
bryson ridge trail & cr 276, Leander, TX 78641
State / County Construction Project by Smith Contracting Co at
State / County Construction Project at
Residential Construction Project at
10501 PARSONS RD, Manor, TX 78653
Residential Construction Project at
2944 CORAL SKY SEGUIN CONCEPION PUMP, Seguin, TX 78155
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Smith Contracting Co at
State / County Construction Project by Smith Contracting Co at
Commercial Construction Project at
14112 Bois D Arc Rd, Manor, TX 78653
State / County Construction Project by Smith Contracting Co at
P/u Tracon Building Stormwater Improveme Austin Bergstrom International Airport, Austin, TX 78719
Commercial Construction Project at
84 Woodcrest Rd, Georgetown, TX 78633
Commercial Construction Project at
BELL GIN RD & WOODHULL AVE.GT.(CUSTOM L D.)(CONCEPCION), Concepcion, TX 78349
State / County Construction Project by Smith Contracting Co at
State / County Construction Project at
State / County Construction Project at
1670 county road 171, Kyle, TX 78640
Commercial Construction Project at
End Of Trravisso Pkwy, Leander, TX 78641
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Central Road & Utility.
Typical contract pay terms not yet reported for Central Road & Utility.
Typical days to payment not yet collected for Central Road & Utility.