Menu
HomeContractorsSmith & Co.Payment and Project History

Smith & Co. Payment and Project History

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 Monitoring141 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Smith & Co. Project and Payment History


Construction Project by unknown general contractor at

8419 DORCHESTER RD, North Charleston, SC 29420

  • Last known event: 08/26/2024
  • First known event: 08/26/2024

Commercial Construction Project at

1063 Hwy 98 E, Destin, FL 32541

  • Last known event: 08/19/2024
  • First known event: 08/19/2024

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

      • Last known event: 03/21/2024
      • First known event: 03/21/2024

      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

                  • Last known event: 06/08/2023
                  • First known event: 06/08/2023

                  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

                        • Last known event: 01/09/2023
                        • First known event: 01/09/2023

                        Commercial Construction Project at

                        4501 Log Cabin Dr, Macon, GA 31204

                        • Last known event: 04/07/2021
                        • First known event: 04/07/2021
                        • Last known event: 06/16/2022
                        • First known event: 05/19/2022
                        • Last known event: 03/07/2022
                        • First known event: 02/25/2022

                        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

                                  Waiting for payment from Smith & Co.


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Smith & Co..

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Smith & Co..

                                  Days to Payment

                                  Typical days to payment not yet collected for Smith & Co..