General Contractor
Review the 26 Smith Construction Co (PA) 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1515 Arch St, Philadelphia, PA 19102
Commercial Construction Project at
4901 Kingsessing Ave, Philadelphia, PA 19143
Construction Project by unknown general contractor at
11311 ROOSEVELT BLVD, Philadelphia, PA 19154
Commercial Construction Project at
700 Robbins St, Philadelphia, PA 19111
Construction Project by unknown general contractor at
1127-29 W Loudon St, Philadelphia, PA 19141
Construction Project by unknown general contractor at
1700 S Broad St, Philadelphia, PA 19145
Commercial Construction Project at
4300 Bleigh Ave, Philadelphia, PA 19136
Construction Project by unknown general contractor at
1400-30 Arch St, Philadelphia, PA 19102
Construction Project by unknown general contractor at
6630 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project at
1600 Spring Garden St, Philadelphia, PA 19130
State / County Construction Project at
1700 Spring Garden St, Philadelphia, PA 19130
Commercial Construction Project at
4901-57 Parrish St, Philadelphia, PA 19139
State / County Construction Project at
Commercial Construction Project at
2201 Belmont Ave, Philadelphia, PA 19131
Commercial Construction Project at
5701 Wynnefield Ave, Philadelphia, PA 19131
Commercial Construction Project at
7711 Brous Ave, Philadelphia, PA 19152
Commercial Construction Project at
2100-6 Cecil B Moore Ave, Philadelphia, PA 19121
Commercial Construction Project at
2101-35 Cecil B Moore Ave, Philadelphia, PA 19121
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%
Usually 10% retainage in Pennsylvania. See typical retainage by State for Smith Construction Co (PA).
100% 10% retainage
Typical contract pay terms not yet reported for Smith Construction Co (PA).
Typical days to payment not yet collected for Smith Construction Co (PA).