Commercial Construction Project by unknown general contractor at
MAINTANANCE 7170 W 43RD ST SUITE150, Houston, TX 77034
Subcontractor
Review the 101 Bill Jeter 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2536 5196 Rufe Snow Drive Suite 300, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
5196 Rufe Snow Dr Ste 300, North Richland Hills, TX 76180
Construction Project by unknown general contractor at
3017 W Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
117 Austin St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O BOX 829, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
P.o. Box 829, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
Kroger Jennifer, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Store 520, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
Store 695, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
1520 Eldridge Pkwy, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
22150 Westheimer Pkwy, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
2475 EXTENSION BLVD, Arlington, TX 75123
Commercial Construction Project by unknown general contractor at
9303 Highway 6 S, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
6425 Fm 1464, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
P.O. BOX 829, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
MAINTANANCE 7170 W 43RD ST SUITE150, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
93579 JENNY 214-801-5921, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
213 Winwood, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Kroger 415, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
Kroger #5 P.o.#93488, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
KROGER MAINTENANCE PO 93469, Desoto, TX 75123
Commercial Construction Project by unknown general contractor at
#435, Dallas, TX
Commercial Construction Project by unknown general contractor at
KROGER DALLAS, Desoto, TX 75115
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bill Jeter Inc..
Typical contract pay terms not yet reported for Bill Jeter Inc..
Typical days to payment not yet collected for Bill Jeter Inc..