Smith-Tex Services
Subcontractor
Smith-Tex Services Payment and Project History
Review the 14 Smith-Tex Services 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
6%
5%
Smith-Tex Services Project and Payment History
Construction Project by unknown general contractor at
4770 Hwy 377, Aubrey, TX 76227
- Last known event: 05/05/2023
- First known event: 05/05/2023
Commercial Construction Project by unknown general contractor at
4807 Treaschwig Rd, Spring, TX 77373
- Last known event: 02/13/2023
- First known event: 02/13/2023
Commercial Construction Project by unknown general contractor at
BRECKENRDIGE FOREST DRIVE, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
Roman Forest Rd SH59, New Caney, TX 77433
- Last known event: 05/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
nw corner of cypresswood dr & james c leo dr, Spring, TX 77373
- Last known event: 07/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/15/2022
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
16718 W Ripple Ridge Dr, Houston, TX 77053
State / County Construction Project by unknown general contractor at
10211 Longleaf Dr, Conroe, TX 77385
- Last known event: 04/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 State Hwy 77, Marion, AR 72364
Waiting for payment from Smith-Tex Services
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 40%
2021 - 80%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Smith-Tex Services.
Payment Terms
Typical contract pay terms not yet reported for Smith-Tex Services.
Days to Payment
Typical days to payment not yet collected for Smith-Tex Services.