General Contractor
Review the 18 Go Smart Solar 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6927 W Commerce St Bldg CP2, San Antonio, TX 78227
Construction Project by unknown general contractor at
6927 W Commerce St CP3, San Antonio, TX 78227
Construction Project by unknown general contractor at
6927 W Commerce St Bldg CP1, San Antonio, TX 78227
Construction Project by unknown general contractor at
9660 Westover Hills Blvd, San Antonio, TX 78251
Residential Construction Project at
1918 W Houston St, San Antonio, TX 78207
Commercial Construction Project at
7625 N Loop 1604 E, Live Oak, TX 78233
Commercial Construction Project at
12686 West Ave, San Antonio, TX 78216
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2834 W Bitters Rd, San Antonio, TX 78248
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%
2021 - 100%
Typical retainage not yet submitted for Go Smart Solar.
Typical contract pay terms not yet reported for Go Smart Solar.
Typical days to payment not yet collected for Go Smart Solar.