General Contractor
Review the 6 R.W. Smith & Co. (TX) 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%
29%
42%
Unprotected Projects
67%
67%
53%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1305 4 Mile Post Rd SE, Huntsville, AL 35802
State / County Construction Project at
301 Jones St, Dalton, GA 30720
Construction Project at
8550 S Orange Blossom Trl, Orlando, FL 32809
Commercial Construction Project by RW Smith Company (GA) at
435 Lewiston Rd, Grovetown, GA 30813
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 50%
Typical retainage not yet submitted for R.W. Smith & Co. (TX).
Typical contract pay terms not yet reported for R.W. Smith & Co. (TX).
Typical days to payment not yet collected for R.W. Smith & Co. (TX).