Riley Smith Development & Construction
Subcontractor
Riley Smith Development & Construction Payment and Project History
Review the 28 Riley Smith Development & Construction 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Riley Smith Development & Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
west olive ave & n agua fria ranch rd, Youngtown, AZ 85363
- Last known event: 02/13/2023
- First known event: 02/13/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 01/28/2022
- First known event: 01/28/2022
Construction Project by unknown general contractor at
Olive Ave, Youngtown, AZ 85363
- Last known event: 09/07/2021
- First known event: 09/07/2021
Commercial Construction Project by unknown general contractor at
613 N 6th Ave, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
n 83rd street & e westland rd, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
- Last known event: 12/24/2020
- First known event: 08/05/2020
Residential Construction Project by unknown general contractor at
4020 N 12th St, Phoenix, AZ 85014
- Last known event: 12/24/2019
- First known event: 12/24/2019
Commercial Construction Project by unknown general contractor at
1136 W Medina Ave, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
13327 N 64th Ave, Glendale, AZ 85304
Waiting for payment from Riley Smith Development & Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Riley Smith Development & Construction.
Payment Terms
Typical contract pay terms not yet reported for Riley Smith Development & Construction.
Days to Payment
Typical days to payment not yet collected for Riley Smith Development & Construction.
Read testimonials about Riley Smith Development & Construction
Quick payment in 30 days or less.