Springfield Mechanical Services, Inc.(SMSI Group) has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Springfield Mechanical Services, Inc.(SMSI Group) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
13315 Globe Dr, Mount Pleasant, WI 53177
Commercial Construction Project by Gregory Company at
4630 W Keiser Ave, Osceola, AR 72370
Construction Project by unknown general contractor at
5100 W Jb Hunt Dr Ste 200, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
949 Bethel Rd, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1450 Warren, Marshfield, MO 65706
Construction Project by unknown general contractor at
3757 W NEW HOPE RD, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
3630 N 21st St, Ozark, MO 65721
Construction Project by unknown general contractor at
100 N WILSON ROCK RD, Muldrow, OK 74948
Commercial Construction Project by unknown general contractor at
1000 E Mt Vernon Blvd, Mount Vernon, MO 65712
Commercial Construction Project by unknown general contractor at
601 Tyson Dr, Green Forest, AR 72638
Residential Construction Project by unknown general contractor at
3149 E Chestnut Expy, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
2601 W Battlefield Rd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
2840 W Main St S, Jenks, OK 74037
Commercial Construction Project by unknown general contractor at
3400 E Race Ave, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
1 S Broadview St, Greenbrier, AR 72058
Commercial Construction Project by unknown general contractor at
5305 Highway H, Pleasant Hope, MO 65725
Commercial Construction Project by unknown general contractor at
501 E Bording Ave, Caney, KS 67333
Commercial Construction Project by unknown general contractor at
1720 W Battlefield Rd, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
3042 N Market Ave, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
1629 Old Rte 5, Camdenton, MO 65020
Commercial Construction Project by unknown general contractor at
3827 E Kenosha St, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
675 Tyler Ave, Marshfield, MO 65706
Commercial Construction Project by unknown general contractor at
4551 W Farm Road 130, Springfield, MO 65802
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%