Property Owner / Public Entity
In the last 12 months, SMS Assist has worked 490 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%
31%
51%
Unprotected Projects
99%
62%
42%
Reported Slow Payment
1%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
165 S Randall Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
9528 Main St, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
3662 Marketplace Blvd, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
2309 North Baltimore Street, Kirksville, MO 63501
Commercial Construction Project by unknown general contractor at
2435 PRARIE CENTER PARKWAY, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
345 Faith Rd, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
23602 El Toro Rd, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
2415 Tarpon Bay Blvd Unit 2, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
213 Greenville Hwy, Hendersonville, NC 28792
Commercial Construction Project by unknown general contractor at
7355 Market Place Dr, Aurora, OH 44202
Commercial Construction Project by unknown general contractor at
2643 Ponce Bypass, Ponce, 00728
Commercial Construction Project by unknown general contractor at
4206 W Loop 250 N, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9245 wilshire blvd, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
8951 Santa Monica Blvd Ste F, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
6870 Ridge Rd, Cleveland, OH 44129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5350 Donald Ross Rd, Palm Beach Gardens, FL 33418
Residential Construction Project by unknown general contractor at
265 Shenstone Blvd, Garner, NC 27529
Residential Construction Project by unknown general contractor at
89 COMMERCIAL RD, Leominster, MA 01453
Commercial Construction Project by unknown general contractor at
2101 ELMWOOD AVE, Buffalo, NY 14207
Commercial Construction Project by unknown general contractor at
4160 10Th Street Drive, Moline, IL 61265
Commercial Construction Project by unknown general contractor at
205 Lambert Lind Hwy, Warwick, RI 02886
Commercial Construction Project by unknown general contractor at
2222 E 53RD ST, Davenport, IA 52807
Commercial Construction Project by unknown general contractor at
540 New York Ave, Lyndhurst, NJ 07071
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
they are the best mgt company i have worked with. they pay on time. their pricing is fair