Don Smith Concrete LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Don Smith Concrete LLC had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1730 Old Justin Rd, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
1705 Wren St, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
various locations, Murphy, TX 79843
Commercial Construction Project by unknown general contractor at
Don Smith Concrete, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Don Smith Concrete, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 STREET, Bedford, TX 76021
State / County Construction Project by unknown general contractor at
5440 Jennifer Ln, Midlothian, TX 76065
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%