General Contractor
Review the 15 J.W. Smart Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project at
2929 Healthcenter dr, San Diego, CA 92123
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
8010 Frost St Ste 402, San Diego, CA 92123
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.
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.
Usually no retainage in California. See typical retainage by State for J.W. Smart Construction .
100% No Retainage
Typical contract pay terms not yet reported for J.W. Smart Construction .
Typical days to payment not yet collected for J.W. Smart Construction .