Smith Ironworks Inc. (GA) has worked on 275 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smith Ironworks Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
1651 Tunnel Hill Varnell Rd NW, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
931 Monroe Dr NE, Atlanta, GA 30306
State / County Construction Project by Evergreen Construction (GA) at
2348 ODONNELL 3836 MIDVALE ROAD, Tucker, GA 30084
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
9402 Reco Dr, Soddy Daisy, TN 37379
Commercial Construction Project by unknown general contractor at
335 Warrior Path NE, Calhoun, GA 30701
State / County Construction Project by unknown general contractor at
402 Cove Rd, Chickamauga, GA 30707
State / County Construction Project by unknown general contractor at
2336 ODONNELL 4965 JACKSON PARKWAY, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
605 NORTHOLT PKWY, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1550 Pebble Brook Cir, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
22 10 blackland road, Atlanta, GA 30342
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
115 W Cherokee Ave, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
13th Ave, Augusta, GA 30905
Commercial Construction Project by unknown general contractor at
2601 Venice Rd, Birmingham, AL 35211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Timberline Dr, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
2660 Buford Hwy NE, Buford, GA 30518
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
5285 HWY 114, Lyerly, GA 30730
Commercial Construction Project by unknown general contractor at
7365 graham rd, Fairburn, GA 30213
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%
2021 - 100%