Subcontractor
Review the 163 Smith Projects 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%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
5478 N Sr 9, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
14933 THATCHER LN, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
3701 BROOKS DR, New Castle, IN 47362
Commercial Construction Project by unknown general contractor at
9825 Gray Rd, Carmel, IN 46280
Construction Project by unknown general contractor at
4197 S 700 W, New Palestine, IN 46163
Construction Project by unknown general contractor at
3359 E 500 N, Greenfield, IN 46140
Commercial Construction Project by Jerry Kachel Builder Inc at
192 Clifty Dr, Madison, IN 47250
Commercial Construction Project by unknown general contractor at
2400 County Rd W 50 S, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
9335 Counselors Row, Indianapolis, IN 46240
Construction Project by unknown general contractor at
4249 N 300 E, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave 675, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
3339 Benchwood Rd, Dayton, OH 45414
Commercial Construction Project by TMG Construction Management, Inc. at
1201 E MAIN ST, Attica, IN 47918
Construction Project by unknown general contractor at
1500 N State St, Greenfield, IN 46140
Construction Project by unknown general contractor at
STATE ROAD 32 AND DITCH ROAD, Westfield, IN 46074
Construction Project by unknown general contractor at
1625 SR 32, Westfield, IN 46074
Construction Project by unknown general contractor at
6280 W 800 N, Mccordsville, IN 46055
Construction Project by unknown general contractor at
234 N Main St, Greenfield, IN 46140
Construction Project by unknown general contractor at
4249 North 300 E, Morristown, IN 46161
Construction Project by unknown general contractor at
238 N Main St, Greenfield, IN 46140
Construction Project by unknown general contractor at
232 E Main St, Greenfield, IN 46140
Construction Project by unknown general contractor at
15 E MAIN ST, New Palestine, IN 46163
Commercial Construction Project by unknown general contractor at
238 N Main St, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
2010 E County Rd 800 S, Cloverdale, IN 46120
Commercial Construction Project by unknown general contractor at
6292 Mills Dr Haul 6 60, Whitestown, IN 46075
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Smith Projects.
Typical contract pay terms not yet reported for Smith Projects.
Typical days to payment not yet collected for Smith Projects.