Subcontractor
Review the 291 Smart Companies 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
75%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Construction Project by NRP Group at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
7515 Holm Rd, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
2800 Solaris St, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1122 SWENSON BLVD, Elgin, TX 78621
Construction Project by Skybeck Construction, LLC at
Commercial Construction Project by unknown general contractor at
1126 Swenson Blvd Unit A, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6810 Cantera Hts, San Antonio, TX 78256
Other Construction Project by unknown general contractor at
Construction Project by The Thrash Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Alamo System Industries LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9135 Dietz Elkhorn Rd, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3424 Harvest Bounty Dr, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
3423 Harvest Bounty Dr, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 Central Ave, Elgin, TX 78621
Commercial Construction Project by Linbeck 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%
Typical retainage not yet submitted for Smart Companies.
Typical contract pay terms not yet reported for Smart Companies.
Typical days to payment not yet collected for Smart Companies.