General Contractor
Review the 14 RE Smith Company 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
555 E 5th St, Los Angeles, CA 90013
Commercial Construction Project by Jamik Construction & Management at
Commercial Construction Project by Jamik Construction & Management at
Commercial Construction Project at
400 N Indian Hill Blvd, Claremont, CA 91711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Om Construction 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.
2021 - 100%
Typical retainage not yet submitted for RE Smith Company.
Typical contract pay terms not yet reported for RE Smith Company.
Typical days to payment not yet collected for RE Smith Company.