Eddie Smith & Sons Paving Inc has worked on 176 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Eddie Smith & Sons Paving Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 650, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 901, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 1508, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 299, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 3256, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 1256, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 250, Charlotte, NC 28273
Commercial Construction Project by GLR Inc at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 227, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
136 Beam Ln 201, Bessemer City, NC 28016
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 5361, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 5124, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
12615 Steele Creek Rd, Charlotte, NC 28273
Residential Construction Project by unknown general contractor at
302 Springhill Rd, Maysville, NC 28555
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2111 S Rocky River Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
801 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 3, Rock Hill, SC 29730
State / County Construction Project by unknown general contractor at
11401 Ardrey Kell Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 3, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 4820, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19335 H M Junker Dr, Cornelius, NC 28031
Construction Project by unknown general contractor at
2019 CELANESE RD, Rock Hill, SC 29732
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%