Subcontractor
Review the 254 I.E. Smart Systems LLC 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
0%
34%
37%
Unprotected Projects
99%
54%
56%
Reported Slow Payment
1%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Toney Construction Co at
Commercial Construction Project by O'Donnell/Snider Construction at
2277 Plaza Dr Ste 500, Sugar Land, TX 77479
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
825 Town And Country Ln, Houston, TX 77024
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
8640 Spring Cypress Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
23665 KATY FWY, Katy, TX 77494
Commercial Construction Project by HITT Contracting Inc. at
9300 Bamboo Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
629 Gessner Dr Ste 2600, Houston, TX 77024
Commercial Construction Project by HITT Contracting Inc. at
2735 Dairy Ashford Rd, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
2300 State Rte 288, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2300 State Highway 288, Freeport, TX 77541
Commercial Construction Project by Dobson Construction Services Inc at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Durotech at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
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 - 50%
2021 - 92%
Typical retainage not yet submitted for I.E. Smart Systems LLC.
Typical contract pay terms not yet reported for I.E. Smart Systems LLC.
Typical days to payment not yet collected for I.E. Smart Systems LLC.