Menu

Smith Mechanical Construction Payment and Project History

Review the 13 Smith Mechanical 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

100%

65%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

4%

5%

Smith Mechanical Construction Project and Payment History


Commercial Construction Project by Clement Building Co. at

4101 S Carrollton Ave, New Orleans, LA 70119

    State / County Construction Project by Voelkel McWilliams at

    8712 State Rte 23, Belle Chasse, LA 70037

      Commercial Construction Project by unknown general contractor at

      2919 Metairie Rd, Metairie, LA 70001

        Commercial Construction Project by Scott Mouledous Construction Inc. at

        709 Tchoupitoulas St, New Orleans, LA 70130

          Commercial Construction Project by unknown general contractor at

          2935 Airline Dr, Metairie, LA 70001

            Commercial Construction Project by Scott Mouledous Construction Inc. at

            2929 Napoleon Ave, New Orleans, LA 70115

              • Last known event: 04/26/2022
              • First known event: 04/26/2022

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Perrier Esquerré Contractors LLC at

                601 Metairie Rd, Metairie, LA 70005

                  Commercial Construction Project by unknown general contractor at

                  1401 Jefferson Hwy, New Orleans, LA 70121

                    Commercial Construction Project by unknown general contractor at

                    1133 S Carrollton Ave, New Orleans, LA 70118

                      Waiting for payment from Smith Mechanical Construction


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Smith Mechanical Construction .

                      Payment Terms

                      Typical contract pay terms not yet reported for Smith Mechanical Construction .

                      Days to Payment

                      Typical days to payment not yet collected for Smith Mechanical Construction .