Smith Veneers LLC Job history
Smith Veneers LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smith Veneers LLC had no reported payment issues on 0% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
59%
Unprotected Projects
0%
25%
33%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
7%
Smith Veneers LLC Project and Payment History
Construction Project by Collaborative Construction Solutions LLC at
- Last known event: 10/19/2023
- First known event: 10/19/2023
Construction Project by unknown general contractor at
9140 E Talking Stick Way, Scottsdale, AZ 85250
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2575 W Jomax Rd, Phoenix, AZ 85027
- Last known event: 10/21/2022
- First known event: 10/21/2022
Commercial Construction Project by Porter Brothers Inc. (AZ) at
- Last known event: 09/20/2022
- First known event: 09/20/2022
Commercial Construction Project by American Retail Contractors LLC at
- Last known event: 05/23/2022
- First known event: 05/23/2022
Commercial Construction Project by Sampley Construction LLC at
- Last known event: 02/11/2022
- First known event: 02/11/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 11/18/2021
- First known event: 07/22/2021
Commercial Construction Project by Dg Fenn Construction at
- Last known event: 03/31/2021
- First known event: 03/31/2021
Commercial Construction Project by Buffalo Construction at
Residential Construction Project by Mesquite Granite & Marble at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by CORE Construction at
9340 W Northern Ave, Glendale, AZ 85305
Commercial Construction Project by Wasson Commercial Contracting LLC at
10607 N Frank Lloyd Wright Blvd Ste 103, Scottsdale, AZ 85259
Waiting for payment from Smith Veneers LLC
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%