Property Owner / Public Entity
In the last 12 months, Smartstop Self Storage has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
401 Sweeten Creek Rd, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
502 Sweeten Creek Industrial Park Rd, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
80 Candler St, Waynesville, NC 28786
Commercial Construction Project by unknown general contractor at
50 Gerber Rd, Asheville, NC 28803
Construction Project by unknown general contractor at
10039 University City Blvd Ste P, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
21 Wesley Dr, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Galloway & Company at
Aurora 500 Laredo St LAND, Auroa, CO 92694
Commercial Construction Project by unknown general contractor at
60 Gerber Rd, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
3173 Sweeten Creek Rd, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
8135 Lake Worth Rd, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
1910 E Algonquin Rd, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
2998 Rockville Rd, Fairfield, CA 94534
Commercial Construction Project by Beverly-Grant at
291 Sweeten Creek Rd, Asheville, NC 28803
Commercial Construction Project by Galloway & Company at
Ave SRVY, Colorado Springs, CO 92694
Commercial Construction Project by Galloway & Company at
508 Laredo St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4866 E Russell Rd, Las Vegas, NV 89120
Commercial Construction Project by Strategic Storage Trust Ii at
Commercial Construction Project by unknown general contractor at
70 SWEETEN CREEK RD, Asheville, NC 28803
Commercial Construction Project by Strategic Storage Trust Ii at
Commercial Construction Project by Strategic Storage Trust Ii at
9890 Pollock Dr, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
590 e silverado ranch blvd, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Allied Restoration Services Inc. (CA) at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 88%
2022 - 100%