Ronald Smith Heating & Air has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Spivey Industrial Contractors at
2225 Monier Ave, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
1606 Brandemere Ln Lot 2, Austell, GA 30168
Commercial Construction Project by Spivey Industrial Contractors at
Commercial Construction Project by unknown general contractor at
6667 watson st, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
108 Sabre pkwy, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
13511 Old Hwy 280, Birmingham, AL 35242
Commercial Construction Project by Titleist Building Systems Inc. at
180 Cross Plains Blvd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
8222 Twin Beach Rd, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
24250 Canal Rd, Orange Beach, AL 36561
Commercial Construction Project by Titleist Building Systems Inc. at
Commercial Construction Project by Spivey Industrial Contractors at
Commercial Construction Project by unknown general contractor at
9008 Hwy 17, Alabaster, AL 35114
Commercial Construction Project by Spivey Industrial Contractors at
Commercial Construction Project by unknown general contractor at
2981 Bomar Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
511 Lakeland Plz, Cumming, GA 30040
State / County Construction Project by Bayne Development Group LLC at
45 E Athens St, Winder, GA 30680
Commercial Construction Project by Spivey Industrial Contractors at
Commercial Construction Project by unknown general contractor at
4505 Fulton Ind Blvd, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
879 Joe Frank Harris Pkwy, Cartersville, GA 30120
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%