Subcontractor
Review the 129 Smart Charge America 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 SANDRA MURAIDA WAY, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6080 Water St, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
3214 Beltline Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
2080 N Central Expy, Mckinney, TX 75070
Construction Project by unknown general contractor at
6910 Poncha Pass, Austin, TX 78749
Construction Project by unknown general contractor at
5111 CRESTWAY DR, Austin, TX 78731
Construction Project by unknown general contractor at
1207 OLANDER ST, Austin, TX 78702
Construction Project by unknown general contractor at
12908 orihuela dr, Austin, TX 78739
Construction Project by unknown general contractor at
9402 LA PUENTE DR, Austin, TX 78749
Construction Project by unknown general contractor at
1706 BARN SWALLOW DR, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3200 THREE RIVERS DR, Austin, TX 78746
Construction Project by unknown general contractor at
2703 ROCKINGHAM DR, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2702 TWIN OAKS DR, Austin, TX 78757
Construction Project by unknown general contractor at
4101 ISADORA DR, Austin, TX 78738
Construction Project by unknown general contractor at
8116 MAUAI DR, Austin, TX 78749
Construction Project by unknown general contractor at
13407 MONTVIEW DR, Austin, TX 78732
Construction Project by unknown general contractor at
3905 BRIONES ST, Austin, TX 78723
Construction Project by unknown general contractor at
2707 Stratford Dr, Austin, TX 78746
Construction Project by unknown general contractor at
3022 SUNRIDGE DR, Austin, TX 78741
Construction Project by unknown general contractor at
12340 Alameda Trace Cir Bldg 18, Austin, TX 78727
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Smart Charge America.
Typical contract pay terms not yet reported for Smart Charge America.
Typical days to payment not yet collected for Smart Charge America.