Subcontractor
Review the 17 Smart72 Inc. 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%
44%
45%
Unprotected Projects
0%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
27228 Cortina Way, Salinas, CA 93908
Construction Project by unknown general contractor at
49 Laurelwood Dr, Novato, CA 94949
Construction Project by unknown general contractor at
1140 Kendall Rd Ste C, San Luis Obispo, CA 93401
Residential Construction Project by unknown general contractor at
1011 Smith Grade, Santa Cruz, CA 95060
Residential Construction Project by unknown general contractor at
2780 Lewis Pl, Lompoc, CA 93436
Construction Project by unknown general contractor at
381 Santa Maria Ave, San Luis Obispo, CA 93405
Residential Construction Project by unknown general contractor at
225 Pacific Ave, Paso Robles, CA 93446
Residential Construction Project by unknown general contractor at
949 Nantucket Blvd Unit 5, Salinas, CA 93906
Residential Construction Project by unknown general contractor at
1451 Orange Grove Ave, Santa Barbara, CA 93105
Commercial Construction Project by unknown general contractor at
126 Penguin Ct, Santa Cruz, CA 95060
Residential Construction Project by unknown general contractor at
300 Larson Ln, Greenfield, CA 93927
Commercial Construction Project by unknown general contractor at
Warranty Smart72 Inc, San Luis Obispo, CA 93401
Construction Project by unknown general contractor at
711 Lenox Ct, Paso Robles, CA 93446
Construction Project by unknown general contractor at
10615 Lomita Ave, Felton, CA 95018
Construction Project by unknown general contractor at
7380 Fairview Rd, Hollister, CA 95023
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 2024.
2023 - 100%
2022 - 90%
Typical retainage not yet submitted for Smart72 Inc..
Typical contract pay terms not yet reported for Smart72 Inc..
Typical days to payment not yet collected for Smart72 Inc..