Smith & Sons Electric has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smith & Sons Electric had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
480 E Meadow Dr, Palo Alto, CA 94306
Commercial Construction Project by Bobo Construction Inc at
Commercial Construction Project by unknown general contractor at
44255 Old Warm Springs Blvd, Fremont, CA 94538
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1299 Bryant Ave, Mountain View, CA 94040
State / County Construction Project by Kitchell at
Construction Project by unknown general contractor at
15711 Woodard Rd, San Jose, CA 95124
Construction Project by unknown general contractor at
3850 Woodford Dr, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
820 Steinbeck Dr, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1380 Rosalia Ave, Sunnyvale, CA 94087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by BHM Construction 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%