Menu
HomeContractorsSIMCO Construction Inc.Payment and Project History

SIMCO Construction Inc. Payment and Project History

Review the 30 SIMCO Construction Inc. 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

SIMCO Construction Inc. Project and Payment History


Commercial Construction Project at

24455 State Rte 101, Town Creek, AL 35672

    Commercial Construction Project at

    3224 SEXTON RD SE, Decatur, AL 35603

      Commercial Construction Project at

      4900 MERIDIAN ST NORTH, Huntsville, AL 35811

        Commercial Construction Project at

        1396 Winchester Rd NE, Huntsville, AL 35811

          Commercial Construction Project at

          2319 BELTLINE RD SW, Decatur, AL 35601

            Commercial Construction Project at

            Nuclear Plant Rd, Athens, AL 35611

              Commercial Construction Project at

              7900 METROPOLIS LAKE ROAD STANLEY CARTER 256-412-6012, Paducah, KY 42001

                Commercial Construction Project at

                6868 watts bar hwy, Spring City, TN 37381

                  Commercial Construction Project at

                    Commercial Construction Project at

                    1601 HUNTSVILLE RD, Florence, AL 35630

                      Commercial Construction Project at

                      4100 Hatch Blvd, Sheffield, AL 35660

                        Commercial Construction Project at

                          Commercial Construction Project at

                          420 jar davis dr, Huntsville, AL 35806

                            Commercial Construction Project at

                            3M DECATUR 1400 STATE DOCKS RD, Decatur, AL 35601

                              Commercial Construction Project at

                              1012 N Brindlee Mountain Pkwy, Arab, AL 35016

                                Commercial Construction Project at

                                s 6416 us 431, Paint Rock, AL 35764

                                  Commercial Construction Project at

                                  500 19th ave se, Decatur, AL 35601

                                    Commercial Construction Project at

                                    pss1 power service drive, Muscle Shoals, AL 35661

                                      Commercial Construction Project at

                                      488 Jd Hood Ln, Hartsville, TN 37074

                                        Commercial Construction Project at

                                        1400 Market St NE, Decatur, AL 35601

                                          Commercial Construction Project by Lee Builders at

                                            Commercial Construction Project at

                                            RESTONE ARSENAL 5298 REDSTONE ARSENAL, Huntsville, AL 35808

                                              Commercial Construction Project at

                                              1200 MARKET STREET NE, Decatur, AL 35601

                                                Commercial Construction Project at

                                                9800 Kellner Rd SW, Huntsville, AL 35824

                                                  Commercial Construction Project by Hill Construction Corp at

                                                  93 Refreshment Pl, Decatur, AL 35601

                                                    Waiting for payment from SIMCO Construction Inc.


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for SIMCO Construction Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for SIMCO Construction Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for SIMCO Construction Inc..