General Contractor
Review the 9 Smithco Inc. (ND) 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1701 4th Ave S, Fargo, ND 58103
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 45th St S, Fargo, ND 58104
Commercial Construction Project at
4501 23rd Ave S, Fargo, ND 58104
State / County Construction Project at
700 7th St S, Fargo, ND 58103
Federal 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.
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 Smithco Inc. (ND).
Typical contract pay terms not yet reported for Smithco Inc. (ND).
Typical days to payment not yet collected for Smithco Inc. (ND).