General Contractor
Review the 120 Smithson 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
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
2305 Princeton Rd, Kingsport, TN 37660
Commercial Construction Project at
6442 Burnt Poplar Rd, Greensboro, NC 27409
Construction Project by unknown general contractor at
1540 N Main St, High Point, NC 27262
Commercial Construction Project at
Commercial Construction Project at
1012 Us Hwy 117, Warsaw, NC 28398
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1505 S Main St, Farmville, VA 23901
Construction Project by unknown general contractor at
1101 Kellum Loop Rd, Jacksonville, NC 28546
Commercial Construction Project at
Commercial Construction Project at
5244 COLEMAN DR, Nashville, NC 27856
Commercial Construction Project at
Commercial Construction Project at
108 E Industry Dr, Oxford, NC 27565
Commercial Construction Project at
1340 S Wesleyan Blvd, Rocky Mount, NC 27803
Commercial Construction Project at
4843 International Blvd W, Wilson, NC 27893
Commercial Construction Project at
Commercial Construction Project at
4200 Airport Dr, Wilson, NC 27896
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4200 Airport Dr NW, Wilson, NC 27896
Commercial Construction Project at
102 W Washington St, Nashville, NC 27856
Commercial Construction Project at
8015 Piedmont Triad Pkwy, Greensboro, NC 27409
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8000 Middlesex Corporate Pkwy, Middlesex, NC 27557
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Smithson Inc.
Typical contract pay terms not yet reported for Smithson Inc.
Typical days to payment not yet collected for Smithson Inc.