General Contractor
Review the 125 Smith Development And Construction Company 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project at
100 Bellevue Rd, Atwater, CA 95301
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
605 Thalassa Ct, El Dorado Hills, CA 95762
Residential Construction Project at
2872 Capetanios Dr, El Dorado Hills, CA 95762
Residential Construction Project at
4210 HAWK VIEW DR, Sacramento, CA 95827
Commercial Construction Project by Alliance Environmental Group LLC at
Commercial Construction Project at
802 J St, Sacramento, CA 95814
Construction Project at
4604 4608 4612 4616 roosevelt ave, Sacramento, CA 95820
Commercial Construction Project at
602 Lakecrest Dr, El Dorado Hills, CA 95762
Commercial Construction Project at
3619 Vista De Madera, Lincoln, CA 95648
Commercial Construction Project at
207 Rua Esperanza, Lincoln, CA 95648
Commercial Construction Project at
4604 Roosevelt Ave, Sacramento, CA 95820
Commercial Construction Project at
Commercial Construction Project by Waste Management at
9847 Folsom Blvd, Sacramento, CA 95827
Owner Occupied Residential Construction Project at
2256 Hill View Dr, El Dorado Hills, CA 95762
Commercial Construction Project at
Commercial Construction Project at
5155 Breese Cir, El Dorado Hills, CA 95762
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31484 East Cotati, Rohnert Park, CA 94928
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, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 77%
2021 - 77%
Usually 10% retainage in California. See typical retainage by State for Smith Development And Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from Smith Development And Construction Company. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Typical days to payment not yet collected for Smith Development And Construction Company.