Smithers Construction Inc.
General Contractor
Smithers Construction Inc. Payment and Project History
Review the 19 Smithers Construction Inc. 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Smithers Construction Inc. Project and Payment History
Commercial Construction Project by Smithers Merchant Builders LP at
1555 Bandera Hwy, Kerrville, TX 78028
- Last known event: 05/15/2024
- First known event: 09/15/2023
Commercial Construction Project at
18600 Hardy Oak Blvd, San Antonio, TX 78258
Commercial Construction Project at
3155 CORSAIR DRIVE, College Station, TX 77845
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project by Smithers Merchant Builders LP at
Commercial Construction Project at
- Last known event: 03/15/2021
- First known event: 11/13/2020
Residential Construction Project at
2430 State Hwy 237, Round Top, TX 78954
Commercial Construction Project at
2430 E State Hwy 237, Round Top, TX 78954
Commercial Construction Project at
- Last known event: 08/14/2020
- First known event: 06/15/2020
Commercial Construction Project at
2902 S 77 Sunshine Strip, Harlingen, TX 78550
- Last known event: 06/15/2020
- First known event: 06/15/2020
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 10/15/2020
- First known event: 03/13/2020
State / County Construction Project at
- Last known event: 04/26/2018
- First known event: 05/16/2013
Commercial Construction Project at
950 Camino Del Rey Dr, Socorro, TX 79927
Commercial Construction Project by Smithers Merchant Builders LP at
14950 Mesa Dr, Humble, TX 77396
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Smithers Construction Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Smithers Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Smithers Construction Inc..
Days to Payment
Typical days to payment not yet collected for Smithers Construction Inc..