General Contractor
Review the 459 McRight-Smith Construction 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%
43%
47%
Unprotected Projects
57%
48%
49%
Reported Slow Payment
43%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
199 E QUAIL RUN RD, Rockwall, TX 75087
Construction Project at
2600 Champions Cir, Rockwall, TX 75087
Commercial Construction Project at
5199 PANTHER CREEK PKWY, Frisco, TX 75033
Commercial Construction Project at
2004 N Goliad St, Rockwall, TX 75087
Commercial Construction Project at
1811 Greenville Ave Ste 150, Dallas, TX 75206
Commercial Construction Project at
111 W 1ST ST, Hico, TX 76457
State / County Construction Project at
8030 Braniff St, Houston, TX 77061
Commercial Construction Project at
1451 Industrial Blvd, Mckinney, TX 75069
Commercial Construction Project at
5001 Panther Creek Pkwy, Frisco, TX 75034
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
13100 Senlac Dr, Dallas, TX 75234
Construction Project at
5115 W Loop 250 N, Midland, TX 79707
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Construction Project at
5733 N Custer Rd Ste 3003, Mckinney, TX 75071
Construction Project at
13225 Dallas Pkwy, Frisco, TX 75034
State / County Construction Project at
Construction Project at
a N a N a N a, N/a, N/A
Construction Project at
5733 n custer road, Mckinney, TX 73071
Construction Project at
8732 n custer road rheas, ,
Construction Project at
Commercial Construction Project 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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 17%
2024 - 0%
2023 - 13%
2022 - 13%
Usually 10% retainage in Texas. See typical retainage by State for McRight-Smith Construction.
4% No Retainage
4% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from McRight-Smith Construction. See what were common payment terms.
23% Pay if paid
56% Pay when paid
21% Paid on invoice
McRight-Smith Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
4% < 15 days
15% 15 - 30 days
6% 31 - 60 days
75% > 60 days
Good team, enjoyed working with them.