Subcontractor
Review the 388 I.E. Smart Systems LLC 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
87%
52%
53%
Reported Slow Payment
12%
7%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
5329 Kirby Dr, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone Southwest at
19200 Northwest Fwy, Jersey Village, TX 77065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Gilbane Building Company at
4115 Ave O, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
7401 S Main St, Houston, TX 77030
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Trevino Group Inc at
809 Harborside Dr, Galveston, TX 77550
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
41871 State Rte 288, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Burns & McDonnell at
3014 S Sam Houston Pkwy E, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
20329 State Rte 249 Ste 150, Houston, TX 77070
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 - 50%
2021 - 92%
Typical retainage not yet submitted for I.E. Smart Systems LLC.
Typical contract pay terms not yet reported for I.E. Smart Systems LLC.
Typical days to payment not yet collected for I.E. Smart Systems LLC.