General Contractor
Review the 2984 Allison-Smith Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
27%
37%
Unprotected Projects
99%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
2525 Cumberland Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
810 S Lumpkin St 900, Athens, GA 30609
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2154 Noisette Boulevard, North Charleston, SC 29405
Commercial Construction Project at
3290 Northside Pkwy NW Ste 200, Atlanta, GA 30327
Commercial Construction Project at
6344 Cash Ct NW, Peachtree Corners, GA 30071
Commercial Construction Project by HITT Contracting Inc. at
200 17th St NW, Atlanta, GA 30309
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Whiting-Turner at
105 Venture Way, Walterboro, SC 29488
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Peachtree Center Avenue Southeast, Atlanta, GA 30303
Commercial Construction Project at
1600 Terrell Mill Rd, Marietta, GA 30067
Commercial Construction Project at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Commercial Construction Project at
712 Peachtree St, Atlanta, GA 30308
Commercial Construction Project at
34X 1, Tioga, ND 58852
Commercial Construction Project at
North Dakota 585757, Mandareee, ND 58575
Commercial Construction Project at
hamm phillips, Arnegard, ND 58835
Commercial Construction Project at
BASS, Mandaree, ND 58757
Commercial Construction Project at
XTO ARNOLD, Arnegard, ND 58835
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 - 100%
Typical retainage not yet submitted for Allison-Smith Company.
Typical contract pay terms not yet reported for Allison-Smith Company.
Typical days to payment not yet collected for Allison-Smith Company.