Property Owner / Public Entity
In the last 12 months, Smart And Final has worked 41 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
54%
Unprotected Projects
91%
49%
41%
Reported Slow Payment
2%
1%
2%
Projects With Liens
7%
4%
3%
Commercial Construction Project by Kirkley Corp at
210 N Verdugo Rd, Glendale, CA 91206
Commercial Construction Project by unknown general contractor at
1094 Sueirro St, Hayward, CA 94541
Commercial Construction Project by A & V Contractors Inc. at
Commercial Construction Project by unknown general contractor at
1901 Silverada Blvd, Reno, NV 89512
Construction Project by unknown general contractor at
855 N Wilcox Ave, Montebello, CA 90640
Commercial Construction Project by Kirkley Corp at
Commercial Construction Project by Kirkley Corp at
Commercial Construction Project by RC Store Maintenance Inc. at
2305 E Bonanza Rd, Las Vegas, NV 89101
Residential Construction Project by FP Contracting Inc at
4439 W Charleston Blvd, Las Vegas, NV 89102
Commercial Construction Project by Atlas Building Group (MO) at
724 W Main St Ste 190, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
12430 4th St, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
1221 S Anaheim Bl, Anaheim, CA 92805
Construction Project by unknown general contractor at
310 E Florence Ave, Los Angeles, CA 90003
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by unknown general contractor at
4610 W Sahara Ave, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
18555 W Devonshire St, Northridge, CA 91324
Commercial Construction Project by unknown general contractor at
1000 N Mountain Ave, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
960 W Arrow Hwy, Covina, CA 91722
Commercial Construction Project by unknown general contractor at
14950 Bear Valley Rd, Victorville, CA 92395
Commercial Construction Project by unknown general contractor at
18555 Devonshire St, Northridge, CA 91324
Commercial Construction Project by AGI General Contracting at
7224 Mason Ave, Winnetka, CA 91306
Commercial Construction Project by unknown general contractor at
18555 DEVONSHIRE ST, Murrieta, CA 92562
Commercial Construction Project by AGI General Contracting at
7244 Mason Ave, Winnetka, CA 91306
Commercial Construction Project by unknown general contractor at
3801 Sonoma Blvd, Vallejo, CA 94589
Commercial Construction Project by Kirkley Corp at
2237 W Cleveland Ave Ste 101, Madera, CA 93637
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%