Smith & Sons Concrete Inc. has worked on 13 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 Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
P O BOX 259, Somis, CA 93066
Commercial Construction Project by unknown general contractor at
117 N Ventura Ave, Ventura, CA 93001
Construction Project by unknown general contractor at
8025 MELROSE AVE, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
1071 RANCHO DR, Ojai, CA 93023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4490 Encinal Canyon Rd, Malibu, CA 90265
Residential Construction Project by Dowbuilt at
Commercial Construction Project by Discovery Ridge Builders at
496 Lincoln Dr, Ventura, CA 93001
Other Construction Project by Dowbuilt at
paradise cove rd & pacific, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
4260 Market St, Ventura, CA 93003
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%