General Contractor
Review the 82 Jones & Smith Contractors 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Construction Project at
3219 Landmark St, Greenville, NC 27834
Commercial Construction Project at
112 W Fire Tower Rd, Winterville, NC 28590
Commercial Construction Project at
Construction Project by unknown general contractor at
4615 Beechmast, Pittsboro, NC 27312
Commercial Construction Project at
State / County Construction Project by HM Kern Corporation at
1731 N NC 87 Hwy, Elon, NC 27244
Residential Construction Project at
3984 Ayden Golf Club Rd, Ayden, NC 28513
Federal Construction Project by Whiting-Turner at
Commercial Construction Project at
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
Commercial Construction Project at
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
2615 Seth Williams Blvd, Camp Lejeune, NC 28547
State / County Construction Project at
TBA, Kinston, NC 28502
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3896 Ayden Golf Club Rd, Ayden, NC 28513
Commercial Construction Project at
State / County Construction Project at
TBA, Clinton, NC 28328
State / County Construction Project at
803 ERWIN, Dunn, NC 28334
Commercial Construction Project at
801 W Main St, Murfreesboro, NC 27855
Commercial Construction Project at
Commercial Construction Project at
SLEEPY CT, Morehead City, NC 28557
Federal Construction Project by Whiting-Turner at
CORNER OF C AND 2ND AVE, Havelock, NC 28532
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.
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 - 79%
2021 - 100%
Typical retainage not yet submitted for Jones & Smith Contractors LLC.
Typical contract pay terms not yet reported for Jones & Smith Contractors LLC.
Typical days to payment not yet collected for Jones & Smith Contractors LLC.