General Contractor
Review the 120 Worksmart Design Company 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1960 E Grand Ave Ste 150, El Segundo, CA 90245
Commercial Construction Project at
3603 Mt Read Blvd, Rochester, NY 14616
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project at
Construction Project by unknown general contractor at
2101 E MAPLE AVE, El Segundo, CA 90245
Commercial Construction Project at
837 N Douglas St, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
888 N Nash St, El Segundo, CA 90245
Commercial Construction Project at
550 N MOORPARK RD, Thousand Oaks, CA 91360
Construction Project by unknown general contractor at
4751 Wilshire Blvd Ste 100, Los Angeles, CA 90010
Commercial Construction Project at
12750 Hawthorne Blvd, Hawthorne, CA 90250
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
5200 W 83rd St, Los Angeles, CA 90045
Construction Project by unknown general contractor at
1510 W 228th St # 1, Torrance, CA 90501
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9200 W Sunset Blvd Ste 800, West Hollywood, CA 90069
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 Worksmart Design Company.
Others typically said they were paid when paid from Worksmart Design Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Worksmart Design Company.