Smith Concrete & Construction
Smith Concrete & Construction Job history
Smith Concrete & Construction has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smith Concrete & Construction had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Smith Concrete & Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
6551 N Orange Blossom Trl, Mount Dora, FL 32757
- Last known event: 11/07/2024
- First known event: 11/07/2024
Commercial Construction Project by unknown general contractor at
1701 FERN DR, Dothan, AL 36301
Commercial Construction Project by unknown general contractor at
186 Ripple Rd, Saint Augustine, FL 32095
Commercial Construction Project by unknown general contractor at
1909 ADAMS DR, Crestview, FL 32539
Residential Construction Project by unknown general contractor at
35712 E LAKE SENECA RD, Eustis, FL 32736
Commercial Construction Project by Southland Construction (FL) at
2110 E Irlo Bronson Mem Hwy, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
3780 Eunice Rd, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
916 DRUID PL, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
1566 Flowing Well Rd, Bonifay, FL 32425
Commercial Construction Project by unknown general contractor at
423 Glover Ave, Enterprise, AL 36330
Commercial Construction Project by unknown general contractor at
HWY 331 S BEHIND CEFCO STRIP MA, Freeport, FL 32439
Residential Construction Project by unknown general contractor at
26000 DRUID HILLS ST, Sorrento, FL 32776
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
narcoossee rd & boggy creek rd, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
1236 Beck Ave, Panama City, FL 32401
Residential Construction Project by unknown general contractor at
5735 OAK ST, Mount Dora, FL 32757
- Last known event: 03/07/2023
- First known event: 03/07/2023
Residential Construction Project by unknown general contractor at
1671 MARKHAM WOODS RD, Longwood, FL 32779
- Last known event: 02/17/2023
- First known event: 02/17/2023
Commercial Construction Project by unknown general contractor at
982 HIGHWAY 277, Chipley, FL 32428
- Last known event: 01/06/2023
- First known event: 01/06/2023
Residential Construction Project by unknown general contractor at
1921 Adams Rd, Defuniak Springs, FL 32433
- Last known event: 12/21/2022
- First known event: 12/21/2022
Commercial Construction Project by unknown general contractor at
1921 Adams Dr, Defuniak Springs, FL 32433
- Last known event: 12/16/2022
- First known event: 12/16/2022
Commercial Construction Project by unknown general contractor at
2281 Hwy 2, Bonifay, FL 32425
Commercial Construction Project by unknown general contractor at
1589 Pine Grove Rd, Eustis, FL 32726
- Last known event: 12/19/2022
- First known event: 12/19/2022
Commercial Construction Project by unknown general contractor at
3335 PLEASANT HILL RD, Davenport Mount Dora, FL 32757
Residential Construction Project by unknown general contractor at
119 Charleston Ct, Panama City Beach, FL 32407
- Last known event: 10/20/2022
- First known event: 10/20/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 10/03/2022
- First known event: 04/15/2022
Residential Construction Project by unknown general contractor at
- Last known event: 09/21/2022
- First known event: 08/11/2022
Waiting for payment from Smith Concrete & Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%