General Contractor
Review the 141 Smith & Co. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
8419 DORCHESTER RD, North Charleston, SC 29420
Commercial Construction Project at
1063 Hwy 98 E, Destin, FL 32541
Commercial Construction Project at
1380 E Franklin Street, Hartwell, GA 30643
Commercial Construction Project at
225 FREEMAN DR, Athens, GA 30601
Commercial Construction Project at
16 Frances St, Braselton, GA 30517
Commercial Construction Project at
108 Brassie Ln, Braselton, GA 30517
Residential Construction Project at
4101 SUE LN, Panama City, FL 32404
Residential Construction Project at
4105 Sue Ln, Panama City, FL 32404
Residential Construction Project at
1406 Turtleback Trl, Panama City Beach, FL 32413
Commercial Construction Project at
887 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project by Stoa Construction at
301 E REDSTONE AVE, Crestview, FL 32539
Construction Project by unknown general contractor at
1850 Epps Bridge Pkwy Ste 321, Athens, GA 30606
Commercial Construction Project by RA Heath Construction Inc at
951 Ridgewalk Pkwy, Woodstock, GA 30188
State / County Construction Project at
20 Frances Street, Braselton, GA 30517
Commercial Construction Project at
7505 Spout Springs Rd, Buford, GA 30519
Commercial Construction Project at
3283 Jack Staten Way, Valdosta, GA 31605
Commercial Construction Project at
4501 Log Cabin Dr, Macon, GA 31204
Commercial Construction Project by RA Heath Construction Inc at
Commercial Construction Project by RA Heath Construction Inc at
Commercial Construction Project by RA Heath Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
CPU, Montgomery, AL 36617
Commercial Construction Project at
5601 Troy Hwy, Montgomery, AL 36116
Commercial Construction Project at
5601 Troy Hwy 21001, Montgomery, AL 36116
Residential Construction Project at
3616 Winnetka Rd, Glenview, IL 60026
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 - 100%
Typical retainage not yet submitted for Smith & Co..
Typical contract pay terms not yet reported for Smith & Co..
Typical days to payment not yet collected for Smith & Co..