General Contractor
Review the 113 Smoot Construction 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
302 College Park St, Gambier, OH 43022
Commercial Construction Project at
1907 Leonard Ave, Columbus, OH 43219
State / County Construction Project by Adena Corporation at
2110 Tuttle Park Pl, Columbus, OH 43210
Commercial Construction Project at
106 College Park Drive, Gambier, OH 43022
State / County Construction Project at
2574 AGLER RD, Columbus, OH 43224
Commercial Construction Project by F.A. Wilhelm Construction at
Commercial Construction Project at
2660 Agler Rd, Columbus, OH 43224
Construction Project by unknown general contractor at
3040 Wyntree Dr, Columbus, OH 43232
Commercial Construction Project at
2980 Inspire Dr, Columbus, OH 43224
Commercial Construction Project at
Construction Project at
60 W Woodruff Ave, Columbus, OH 43210
Construction Project at
1001 Demorest Rd, Columbus, OH 43204
Construction Project at
120 W 11th Ave, Columbus, OH 43201
Construction Project at
145 N Central Ave, Columbus, OH 43222
Construction Project at
State / County Construction Project by Complete General Construction at
Agler Rd, Columbus, OH 43215
Construction Project by unknown general contractor at
2550 Agler Rd, Columbus, OH 43224
State / County Construction Project at
lee rd and walnut st, Columbus, OH 43081
State / County Construction Project at
Commercial Construction Project at
130 College Dr, Gambier, OH 43022
State / County Construction Project at
9900 Riverside Dr, Powell, OH 43065
Commercial Construction Project by Jess Howard Electric at
State / County Construction Project at
State / County 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 - 89%
Typical retainage not yet submitted for Smoot Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Smoot Construction.
Typical days to payment not yet collected for Smoot Construction.