General Contractor
Review the 20 Chuck Smith & Son Construction, Inc. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3886 Bemiss Rd Ste B, Valdosta, GA 31605
Commercial Construction Project at
110 GARDEN CENTER BLVD, Thomasville, GA 31792
Construction Project by unknown general contractor at
3895 Old Us 41 N, Valdosta, GA 31602
Construction Project by unknown general contractor at
1525 Baytree Rd # M2, Valdosta, GA 31602
Construction Project by unknown general contractor at
601 W Ga Hwy 122, Hahira, GA 31632
Commercial Construction Project at
Construction Project by unknown general contractor at
4296 BEMISS RD, Valdosta, GA 31605
Construction Project by unknown general contractor at
4112 Aslan Ln, Valdosta, GA 31605
Construction Project by unknown general contractor at
3350 Country Club Rd # 210, Valdosta, GA 31605
Construction Project by unknown general contractor at
3350 Country Club Rd # 211, Valdosta, GA 31605
Construction Project by unknown general contractor at
3180 Wetherington Ln, Valdosta, GA 31601
Construction Project by unknown general contractor at
4003 Old Us 41 N, Valdosta, GA 31602
Construction Project by unknown general contractor at
4001 N Valdosta Rd, Valdosta, GA 31602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3211 Wildwood Plantation Dr, Valdosta, GA 31605
Construction Project by unknown general contractor at
1525 Baytree Rd M2, Valdosta, GA 31602
Construction Project at
910 RIVER ST, Valdosta, GA 31601
State / County Construction Project at
225 Tift Ave, Tifton, GA 31794
Commercial Construction Project at
2325 US Hwy 84 E, Valdosta, GA 31602
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chuck Smith & Son Construction, Inc..
Typical contract pay terms not yet reported for Chuck Smith & Son Construction, Inc..
Typical days to payment not yet collected for Chuck Smith & Son Construction, Inc..