Property Owner / Public Entity
In the last 12 months, Smart Grid Construction has worked 0 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
100%
45%
54%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Pinnacle Contracting Corporation at
Commercial Construction Project by Howard Building Corp at
222 N Highway 1 Ste 2100, El Segundo, CA 90245
Construction Project by unknown general contractor at
2777 N Stemmons Fwy Ste 1700, Dallas, TX 75207
Construction Project by unknown general contractor at
n stemmons fwy suite, Dallas, TX 75207
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2777 N Stemmons Fwy Ste 1100, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pinnacle Contracting Corporation at
222 N Highway 1 # 1750, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Management Concepts at
300 Continental Blvd Ste 195, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
1333 Butterfield Rd, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
805 Franklin St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
800 Jorie Blvd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2021 - 100%