Smith Roofing Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smith Roofing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
87%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
1%
3%
Federal Construction Project by Engineered Structures, Inc. (ESI Construction) at
12400 Nasa Road, Las Cruces, NM 88012
State / County Construction Project by unknown general contractor at
975 S Mesquite St, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
451 Sudderth Dr, Ruidoso, NM 88345
State / County Construction Project by White Sands Construction Inc. at
1500 N SILVER ST, Truth Or Consequences, NM 87901
Commercial Construction Project by unknown general contractor at
703 N Bullard St, Silver City, NM 88061
Commercial Construction Project by unknown general contractor at
1553 Avenida De Mesilla, Las Cruces, NM 88005
Owner Occupied Residential Construction Project by unknown general contractor at
4675 N SWAN, Silver City, NM 88061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greco Construction Co. (TX) at
State / County Construction Project by National Construction Inc. (NM) at
Commercial Construction Project by unknown general contractor at
1655 W Picacho Ave, Las Cruces, NM 88005
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1505 Terminal Dr, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1901 10th St, Alamogordo, NM 88310
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 - 75%