General Contractor
Review the 25 Smart Renovations 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%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
433 Orange Dr, Altamonte Springs, FL 32701
Commercial Construction Project at
2210 34th Way N Ste A, Largo, FL 33771
Commercial Construction Project at
1499 s brandywine cir, Fort Myers, FL 33919
Commercial Construction Project at
8980 49th St, Pinellas Park, FL 33782
Commercial Construction Project at
3600 34th st s, Saint Petersburg, FL 33711
Commercial Construction Project at
2750 Drew St, Clearwater, FL 33759
Commercial Construction Project at
6130 Congress St, New Port Richey, FL 34653
Commercial Construction Project at
8980 49th St, Largo, FL 33771
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.
2021 - 100%
Typical retainage not yet submitted for Smart Renovations.
Typical contract pay terms not yet reported for Smart Renovations.
Typical days to payment not yet collected for Smart Renovations.