General Contractor
Review the 144 Smc 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
42%
Unprotected Projects
88%
64%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
6%
2%
3%
Commercial Construction Project at
360 PARK COURT, Rohnert Park, CA 94928
Commercial Construction Project by Layton Construction Co. at
Other Construction Project at
Other Construction Project at
550 Georgia Pacific Way, Oroville, CA 95965
Commercial Construction Project at
3000 W DEER HOLLOW CT MAYFLOWER, Mnt, UT 84060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3267 Deer Hollow Road, Park City, UT 84060
Commercial Construction Project at
Construction Project at
0 Crystal Dr, Crystal Bay, NV 89402
Construction Project at
0 Wassou Rd, Crystal Bay, NV 89402
Commercial Construction Project at
288 Golf Course Dr W, Rohnert Park, CA 94928
Commercial Construction Project by Ghilotti Bros Inc at
4646 Labath Ave, Santa Rosa, CA 95407
Commercial Construction Project at
3267 W DEER HOLLOW COURT, Park City, UT 84060
Construction Project at
323 Tramway Dr Unit 500, Stateline, NV 89449
Commercial Construction Project at
47 Reservoir Rd, Crystal Bay, NV 89402
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3811 Bonnie Place lot 31, Carson City, NV 89701
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15100 BOULDERS PL NORTH STAR HIGHLANDS, Truckee, CA 96160
Commercial Construction Project at
Commercial Construction Project at
3875 BONNIE PL, Carson City, NV 89701
Construction Project 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 74%
2022 - 94%
2021 - 100%
Usually 10% retainage in Nevada. See typical retainage by State for Smc Construction.
20% 5% retainage
80% 10% retainage
Others typically said they were paid on invoice from Smc Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Smc Construction.