Subcontractor
Review the 41 Phillip Smith Contracting 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
100 POAG XING, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
1970 Skyview Dr, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Construction Project by unknown general contractor at
1740 Westgate Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2233 S Arlington Ave, Indianapolis, IN 46203
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by Gray at
Construction Project by unknown general contractor at
11 McKnight Rd, Humboldt, TN 38343
Construction Project by unknown general contractor at
ROLAND DR, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
311 Hasty Trl, Canton, GA 30115
Construction Project by unknown general contractor at
605 Wentworth Dr, Acworth, GA 30102
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
599 Stoneybrook Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Construction Project by Baxter Construction (IA) at
2nd section, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
654 Univeter Rd 6992, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
., Add, GA 30060
Commercial Construction Project by unknown general contractor at
Various Addresses, Addresses, GA 30060
Commercial Construction Project by unknown general contractor at
Garner, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Misc Pick Up - Raleigh, Raleigh, NC 27560
Commercial Construction Project by Cha Tech Services LLC at
130 Leadmine St, Gaffney, SC 29340
Commercial Construction Project by unknown general contractor at
6050 Manchester Trfy, Kansas City, MO 64130
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%
2021 - 40%
Typical retainage not yet submitted for Phillip Smith Contracting.
Typical contract pay terms not yet reported for Phillip Smith Contracting.
Typical days to payment not yet collected for Phillip Smith Contracting.