General Contractor
Review the 7 David Smith Construction (CA) 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%
41%
41%
Unprotected Projects
0%
54%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project at
12753 Junipero Serra Ct, Groveland, CA 95321
Residential Construction Project at
Commercial Construction Project at
3927 E State Hwy 20, Nice, CA 95464
Commercial Construction Project at
Commercial Construction Project at
2635 Hwy 158, June Lake, CA 93529
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for David Smith Construction (CA).
Typical contract pay terms not yet reported for David Smith Construction (CA).
Typical days to payment not yet collected for David Smith Construction (CA).