Smith Tank & Steel Inc. has worked on 201 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smith Tank & Steel Inc. had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
95%
40%
41%
Reported Slow Payment
5%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
42422 E HWY 30, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
15 N Country Club Pl, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
57805 Evergreen Rd, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
5450 River Rd, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
28874 RIVER RD, White Castle, LA 70788
Commercial Construction Project by unknown general contractor at
9 River Rd, New Orleans, LA 70121
Commercial Construction Project by unknown general contractor at
4338 Hwy 73, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15603 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
1055 Hull St, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
3275 Amoco Rd Ext 1212, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
321 N Curtis Rd, Boise, ID 83706
Commercial Construction Project by unknown general contractor at
15362 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
19316 Gum Swamp Rd, Livingston, LA 70754
Commercial Construction Project by unknown general contractor at
13551 Montana Ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1091 Stephenson Rd, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6225 State Rte 36, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 Southside Ave, Cincinnati, OH 45204
Commercial Construction Project by unknown general contractor at
36597 Hwy 30, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 94%
2021 - 100%