Subcontractor
Review the 7 Beltex Services & Repairs 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 by unknown general contractor at
2106 MALVERN HILL DR, Austin, TX 78745
Construction Project by unknown general contractor at
8137 HUDDLESTON LN, Austin, TX 78748
Construction Project by unknown general contractor at
1708 SYLVAN DR, Austin, TX 78741
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5217 TRADING BND, Austin, TX 78735
Construction Project by unknown general contractor at
3014 PIN OAK CT, Austin, TX 78704
Construction Project by unknown general contractor at
4305 SARASOTA DR, Austin, TX 78749
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Beltex Services & Repairs.
Typical contract pay terms not yet reported for Beltex Services & Repairs.
Typical days to payment not yet collected for Beltex Services & Repairs.