General Contractor
Review the 12 Coty Smith Construction Co. 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
112 Waterside Dr, Taylorsville, NC 28681
Residential Construction Project at
477 Damascus Church Rd 477, Statesville, NC 28625
Commercial Construction Project at
139 Lin Adams Ln, Taylorsville, NC 28681
Commercial Construction Project at
1250 Rocky Springs Rd, Taylorsville, NC 28681
Commercial Construction Project at
234 Bullfinch Rd, Mooresville, NC 28117
Commercial Construction Project at
2001 Main Ave SE, Hickory, NC 28602
Commercial Construction Project at
55 River pt Ct, Hickory, NC 28601
Commercial Construction Project at
1333 Blankenship Rd, Taylorsville, NC 28681
Commercial Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Coty Smith Construction Co..
Typical contract pay terms not yet reported for Coty Smith Construction Co..
Typical days to payment not yet collected for Coty Smith Construction Co..