General Contractor
Review the 56 Bell-Mann Corporation 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
4511 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project at
24907 Red Oak St, Magnolia, TX 77355
Residential Construction Project at
4521 San Jacinto St, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
801 E BROAD ST, Arlington, TX 77355
Construction Project by unknown general contractor at
219 W Kingsley Rd Ste 316, Garland, TX 75041
Commercial Construction Project at
11611 Champion Forest Dr, Houston, TX 77066
Commercial Construction Project at
13020 Wortham Center Dr, Houston, TX 77065
Commercial Construction Project at
11343 N Central Expy, Dallas, TX 75243
Commercial Construction Project at
Commercial Construction Project at
24907 Red Oak, Magnolia, TX 77355
Commercial Construction Project at
914 Briarbrook Dr, Houston, TX 77042
Commercial Construction Project at
Royal ln Octavio, Dallas, TX 77355
Commercial Construction Project at
1206 W Henderson St, Cleburne, TX 76033
Commercial Construction Project at
2302 Main St, Waller, TX 77484
Commercial Construction Project at
4805 BURNET RD, Austin, TX 78756
Commercial Construction Project at
RED OAK, Magnolia, TX 77355
Commercial Construction Project at
9219 Stella Link Rd 713-725, Houston, TX 77025
Commercial Construction Project at
9219 Stella Link Rd, Houston, TX 77025
Commercial Construction Project at
STELLA LINK, Magnolia, TX 77355
Commercial Construction Project at
205 22nd St 8735, Hondo, TX 78861
Commercial Construction Project at
9291 24907 RED OAK, Magnolia, TX 77355
Commercial Construction Project at
7600 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project at
3417 Gaston Ave Ste 160, Dallas, TX 75246
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 57%
Typical retainage not yet submitted for Bell-Mann Corporation.
Typical contract pay terms not yet reported for Bell-Mann Corporation.
Typical days to payment not yet collected for Bell-Mann Corporation.