Subcontractor
Review the 64 Smartwire Corporation 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Reconn Construction Services, LLC at
50 S Main St Ste 170, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by unknown general contractor at
500 Capitol Mall Fl 23, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7900 Tysons 1st Pl Ste 1100, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
1430 Westbrook Plaza Dr Ste B, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401-35 N 3rd St Ste 279, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
2225 W River Rd N Ste 100, Minneapolis, MN 55411
Commercial Construction Project by Cooper & Company (TX) at
559 E Pikes Peak Ave Ste 300, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
4640 Pecos St Unit C, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
595 Burbank St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7237 Church Ranch Blvd Unit 41, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1772 Prairie Way, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
533 New Paul Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
5303 Havana St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
1575 W Garden of The Gods Rd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8835 W 116th Cir, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Smartwire Corporation.
Typical contract pay terms not yet reported for Smartwire Corporation.
Typical days to payment not yet collected for Smartwire Corporation.