General Contractor
Review the 5 Larry Smith Builders 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
HARRODS GLENN, Prospect, KY 40059
Construction Project by unknown general contractor at
5401 Chapman Ridge Rd, Fisherville, KY 40023
Commercial Construction Project at
17511 Shakes Creek Dr, Fisherville, KY 40023
Commercial Construction Project at
400 Elk Chase Court, Taylorsville, KY 40071
Commercial Construction Project at
5114 Invicta Dr, Louisville, KY 40216
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Larry Smith Builders.
Typical contract pay terms not yet reported for Larry Smith Builders.
Typical days to payment not yet collected for Larry Smith Builders.