Subcontractor
Review the 21 David Smith 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
100%
28%
37%
Unprotected Projects
0%
65%
57%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
6713 sun meadow ln, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
3806 S NC 119 Hwy, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
3806 S NC 119 Hwy, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
2328 La Vista Dr, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
257A EDGEWOOD CHRUCH ED, Mebane, NC 27302
Construction Project by unknown general contractor at
6020 Mills Rd, Winnemucca, NV 89445
Commercial Construction Project by unknown general contractor at
5143 Lowder Rd, Burlington, NC 27217
Commercial Construction Project by unknown general contractor at
6215 Lebanon Rd, Mebane, NC 27302
Owner Occupied Residential Construction Project by unknown general contractor at
1714 Sanctuary Dr, Owensboro, KY 42303
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for David Smith.
Typical contract pay terms not yet reported for David Smith.
Typical days to payment not yet collected for David Smith.