General Contractor
Review the 108 Smithers Merchant Builders LP 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1001 State Hwy 18, Manila, AR 72442
Commercial Construction Project at
100 Commerce Drive, Trumann, AR 72472
Commercial Construction Project at
100 COMMERCE DRIVE NEW COSNTRUCTION, Trumann, AR 72472
Commercial Construction Project at
150 CORPORATE WOODS DRIVE NEW CONSTRUCTION, Magnolia, TX 77354
Commercial Construction Project at
2010 N Conway Ave, Mission, TX 78573
Commercial Construction Project at
1555 Bandera Hwy, Kerrville, TX 78028
Commercial Construction Project at
101 Compound Ln, Round Top, TX 78954
Commercial Construction Project at
180 E Price Rd, Brownsville, TX 78521
Commercial Construction Project at
14300 PEBBLE HILLS BLVD, San Antonio, TX 78219
Construction Project by unknown general contractor at
3105 Corsair Cir, College Station, TX 77845
Commercial Construction Project at
Commercial Construction Project at
3105 Corsair Dr 0645, College Station, TX 77845
Commercial Construction Project at
3105 Corsair Dr, College Station, TX 77845
Commercial Construction Project at
w risinger rd mccart ave, Fort Worth, TX 76123
Commercial Construction Project at
848 W McLeroy Blvd, Saginaw, TX 76179
Commercial Construction Project at
13906 Farm To Market Rd 2710, Lindale, TX 75771
Commercial Construction Project at
Tim Foster St, El Paso, TX 79938
Commercial Construction Project at
Commercial Construction Project at
848 WEST MCELROY BLVD, Saginaw, TX 76179
Commercial Construction Project at
Commercial Construction Project at
2902 77 SUNSHINE STRIP, Harlingen, TX 78550
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11490 GATEWAY NORTH BLVD, El Paso, TX 79934
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 50%
2021 - 86%
Typical retainage not yet submitted for Smithers Merchant Builders LP.
Typical contract pay terms not yet reported for Smithers Merchant Builders LP.
Typical days to payment not yet collected for Smithers Merchant Builders LP.