Material Supplier
Review the 113 All Tex Pipe & Supply 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Home Depot Credit Services at
6707 Buckeye Commons Way, Vesper And Bexar, TX 75215
Commercial Construction Project by Home Depot Credit Services at
1949 N Washington Ave, Dallas, TX 75204
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Texas AirSystems at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
Other Construction Project by unknown general contractor at
State / County Construction Project by Home Depot Credit Services at
Forrest St Main St, Victoria, TX 77901
Other Construction Project by unknown general contractor at
State / County Construction Project by Texas AirSystems at
7901 N 35 Svrd Nb, Austin, TX 78753
Other Construction Project by unknown general contractor at
Construction Project by Rogers-O'Brien Construction at
8537 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
667 Hillcrest Ave 200, Dallas, TX 75205
Commercial Construction Project by Muckleroy & Falls at
Other Construction Project by AT&T at
Construction Project by Sabre Commercial Inc. at
510 Baylor St, Austin, TX 78703
Construction Project by White Construction Company (Charles N. White) at
19372 Ronald W Reagan Blvd, Georgetown, TX 78628
Commercial Construction Project by Dukes Construction at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Texas AirSystems at
1933 Main St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5205 Elliott Reeder Rd, Haltom City, TX 76117
Commercial Construction Project by Texas AirSystems at
7800 Northaven Rd, Dallas, TX 75230
Construction Project by J.W. Kelso Company 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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Tex Pipe & Supply.
Typical contract pay terms not yet reported for All Tex Pipe & Supply.
Typical days to payment not yet collected for All Tex Pipe & Supply.