Subcontractor
Review the 16 Stephen P. Smith 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Geneva Construction Inc. at
443 W County Rd 419, Chuluota, FL 32766
Commercial Construction Project by Geneva Construction Inc. at
10226 Curry Ford Rd Ste 106, Orlando, FL 32825
Commercial Construction Project by Geneva Construction Inc. at
725 Nautica Dr Ste 100, Jacksonville, FL 32218
Commercial Construction Project by Geneva Construction Inc. at
10658 Avalon Rd Ste 130, Winter Garden, FL 34787
Commercial Construction Project by Geneva Construction Inc. at
49591 Hwy 27 Ste 401, Davenport, FL 33897
Commercial Construction Project by Geneva Construction Inc. at
4695 Gulf Blvd, St Pete Beach, FL 33706
Commercial Construction Project by unknown general contractor at
2420 Gulf To Bay Blvd Ste 102, Clearwater, FL 33765
Commercial Construction Project by Geneva Construction Inc. at
255 Rivertown Shops Dr Ste 109, Saint Johns, FL 32259
Commercial Construction Project by Geneva Construction Inc. at
1194 Cliff Rose Dr, Winter Springs, FL 32708
Commercial Construction Project by Geneva Construction Inc. at
1651 Future Way Ste F2, Kissimmee, FL 34747
Commercial Construction Project by Geneva Construction Inc. at
6826 W Gulf To Lake Hwy, Crystal River, FL 34429
Commercial Construction Project by Geneva Construction Inc. at
1315 Cornerstone Boulevard Unit A, Daytona Beach, FL 32114
Commercial Construction Project by Geneva Construction Inc. at
463855 State Rte 200 Unit 7, Yulee, FL 32097
Commercial Construction Project by Geneva Construction Inc. at
3050 W Kelly Park Rd # 101, Apopka, FL 32712
Commercial Construction Project by Geneva Construction Inc. at
1070 W Main St, Inverness, FL 34450
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 Stephen P. Smith Inc..
Typical contract pay terms not yet reported for Stephen P. Smith Inc..
Typical days to payment not yet collected for Stephen P. Smith Inc..