Smart Materials 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, Smart Materials had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1404 Wallisville Rd, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
15811 Farm To Market Rd 2354, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2190 S Gulfway Dr 6595, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
703 S Sycamore, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
6747 State Rte 71, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
16904 Osburn, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
2070 Genoa Red Bluff Rd, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
2190 S Gulfway Dr 5942, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5615 Farm To Market Rd 521, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
9519 Galveston Rd 5066, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
FOB, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
Fob Melendy, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
FOB Jeffery 936-334-5942, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
<++>fob New Caney Shane 936.336.3026, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
19-1313-004, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Fob Shane 936-334-6595, Prt Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
<-->FOB BENDER USAGE <-->FOB BENDER, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
``FOB GENOA FOB 3705 2/21/19 TRUCK#88, Genoa, TX 77034
Commercial Construction Project by unknown general contractor at
<++>FOB MONT BELVIEU *, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Fob Mont Belvieu, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
``FOB GENOA FOB 3705 11/26/18 TRUCK#93, Genoa, TX 77034
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%