Bell Concrete Inc.
Material Supplier
Bell Concrete Inc. Payment and Project History
Review the 30 Bell Concrete Inc. 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Bell Concrete Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
3239 East 2000 Rd FOB SAWYER QUARRY, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
160 Mayfly Lane FOB, Eagletown, OK 74734
Commercial Construction Project by unknown general contractor at
9733 County Rd 936, Anna, TX 75409
- Last known event: 06/13/2023
- First known event: 06/13/2023
Residential Construction Project by unknown general contractor at
158 Seminole Loop, Mabank, TX 75156
Residential Construction Project by unknown general contractor at
5810 WILDLIFE WAY, Athens, TX 75752
Commercial Construction Project by unknown general contractor at
3239 East 2000 Rd, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
695 North 4210 Road FOB HUGO QUARRY, Hugo, OK 74743
Residential Construction Project by unknown general contractor at
103 Haire St 3556, Arp, TX 75750
Residential Construction Project by unknown general contractor at
13735 caddo creek drive larue tx rodney 90 alfonzo 214-864-5884, Larue, TX 75770
Residential Construction Project by unknown general contractor at
14735 cado creek, Larue, TX 75770
Commercial Construction Project by Crossland Construction Company at
- Last known event: 03/15/2022
- First known event: 01/14/2022
Residential Construction Project by unknown general contractor at
243 St Andrews Dr, Mabank, TX 75156
Residential Construction Project by unknown general contractor at
14530 caddo creek dr larue tx rodney 903-335-0874 alfonzo 214-864 5884, Mabank, TX 75156
Residential Construction Project by unknown general contractor at
290 cr 33590 sumner 214-864-5884 903-335-0874 rodney maddox, Aubrey, TX 38372
Construction Project by unknown general contractor at
1681 County Rd 3250, Quitman, TX 75783
Commercial Construction Project by unknown general contractor at
323 Polk Road 15, Cove, AR 71937
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19S ATHENS MICHAEL 903-574-24 79, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
Plant Pick-up Rodney 903-335-0874, Rodney, TX 76639
Commercial Construction Project by unknown general contractor at
Plant Pick Up, Rodney, TX 76639
- Last known event: 05/15/2020
- First known event: 04/15/2020
Commercial Construction Project by unknown general contractor at
Pickup At Greenville Plant, Greenville, TX
Commercial Construction Project by unknown general contractor at
Pickup At Sulphur Springs Plant, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
Fob Plant, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
263 CR 1464 HUGHES SPRINGS 936-661-3 627, Hughes Springs, TX 75656
Commercial Construction Project by unknown general contractor at
263 County Rd 1464 627, Hughes Springs, TX 75656
Waiting for payment from Bell Concrete Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bell Concrete Inc..
Payment Terms
Typical contract pay terms not yet reported for Bell Concrete Inc..
Days to Payment
Typical days to payment not yet collected for Bell Concrete Inc..