Smith Electric Job history
Smith Electric has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Smith Electric Project and Payment History
Construction Project by unknown general contractor at
14933 Cordero Dr, Austin, TX 78717
Construction Project by unknown general contractor at
1405 Holly St, Austin, TX 78702
Construction Project by unknown general contractor at
6901 MOONMONT DR, Austin, TX 78745
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4505 EDENDALE CT, Austin, TX 78756
Construction Project by unknown general contractor at
26 WOODSTONE SQ, Austin, TX 78703
Construction Project by unknown general contractor at
3909 Ave C, Austin, TX 78751
Construction Project by unknown general contractor at
2106 E 2ND ST, Austin, TX 78702
Construction Project by unknown general contractor at
5312 SHOAL CREEK BLVD, Austin, TX 78756
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5805 DUVAL ST, Austin, TX 78752
Construction Project by unknown general contractor at
1058 GARDNER RD, Austin, TX 78721
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4005 FAR WEST BLVD, Austin, TX 78731
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
508 VERMONT RD, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1805 ELTON LN, Austin, TX 78703
Waiting for payment from Smith Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.