Smith Ranch & Steel has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4995 n casa grande hwy, Tucson, AZ 85743
Commercial Construction Project by unknown general contractor at
4671 S Manning Camp Ct, Tucson, AZ 85747
Commercial Construction Project by unknown general contractor at
15851 S Lovell Rd, Benson, AZ 85602
Commercial Construction Project by unknown general contractor at
4985 N Casa Grande Hwy, Tucson, AZ 85743
Commercial Construction Project by unknown general contractor at
4040 N Palo Verde Blvd, Tucson, AZ 85718
Commercial Construction Project by unknown general contractor at
5060 n white and parker rd, Stanfield, AZ 85172
Commercial Construction Project by unknown general contractor at
12805 W Emigh Rd, Tucson, AZ 85743
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6420 E Camino Emmanuel, Sahuarita, AZ 85629
Commercial Construction Project by unknown general contractor at
1436 N Ocotillo Rd, Benson, AZ 85602
Commercial Construction Project by unknown general contractor at
40809 N 255th Ave, Morristown, AZ 85342
Commercial Construction Project by unknown general contractor at
455 E Prince Rd, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
3835 E Golder Ranch Dr, Tucson, AZ 85739
Commercial Construction Project by unknown general contractor at
14195 N WENTZ RD, Marana, AZ 85653
Commercial Construction Project by unknown general contractor at
11050 E TANQUE VERDE RD, Tucson, AZ 85749
Commercial Construction Project by unknown general contractor at
n houghton rd & e, Tucson, AZ 85749
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%