Menu
HomeContractorsGo Smart SolarPayment and Project History

Go Smart Solar Payment and Project History

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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

Go Smart Solar Project and Payment History


Construction Project by unknown general contractor at

6927 W Commerce St Bldg CP2, San Antonio, TX 78227

  • Last known event: 04/10/2024
  • First known event: 04/10/2024

Construction Project by unknown general contractor at

6927 W Commerce St CP3, San Antonio, TX 78227

  • Last known event: 04/10/2024
  • First known event: 04/10/2024

Construction Project by unknown general contractor at

6927 W Commerce St Bldg CP1, San Antonio, TX 78227

  • Last known event: 04/10/2024
  • First known event: 04/10/2024

Construction Project by unknown general contractor at

9660 Westover Hills Blvd, San Antonio, TX 78251

  • Last known event: 02/21/2023
  • First known event: 02/21/2023

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

        • Last known event: 01/16/2020
        • First known event: 01/16/2020

        Commercial Construction Project at

        • Last known event: 01/16/2020
        • First known event: 01/14/2020

        Commercial Construction Project at

        2834 W Bitters Rd, San Antonio, TX 78248

          Waiting for payment from Go Smart Solar


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Go Smart Solar.

          Payment Terms

          Typical contract pay terms not yet reported for Go Smart Solar.

          Days to Payment

          Typical days to payment not yet collected for Go Smart Solar.