Smart Finishes has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smart Finishes had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
71%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
29%
9%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
12485 Wilcox Rd, Largo, FL 33774
Commercial Construction Project by Clout Construction (FL) at
6458 NW 13TH ST, Gainesville, FL 32653
Commercial Construction Project by unknown general contractor at
3735 Naseem Ln Bldg 6, Sanford, FL 32771
Commercial Construction Project by Wharton-Smith, Inc. at
50550 20TH Pl SW, Naples, FL 34116
Construction Project by unknown general contractor at
6147 SE Abshier Blvd, Belleview, FL 34420
Construction Project by Pinnacle Commercial Development Inc at
2524 S Falkenburg Rd, Tampa, FL 33619
Construction Project by Adkins Construction Company (FL) at
3273 Vineland Rd, Kissimmee, FL 34746
Construction Project by Terry Adams Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bay To Bay Properties at
State / County Construction Project by Boulevard Contractors Corp. at
Construction Project by Compass Construction Inc. at
3100 75th St N, Saint Petersburg, FL 33710
Construction Project by Compass Construction Inc. at
3190 Tyrone Blvd N, Saint Petersburg, FL 33710
Commercial Construction Project by Park & Eleazer Construction at
8951 Bonita Beach Rd, Bonita Springs, FL 34135
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by PeakCM Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
4005 Vineland Rd, Orlando, FL 32811
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%
2021 - 100%