Subcontractor
Review the 28 Blackwell S Bluewater (TX) 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
9600 VISTA GRANDE BLVD, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
851 New Hope Rd, Boyd, TX 76023
Commercial Construction Project by Structure Tone Southwest at
Construction Project by Archer Western at
1447 Ross Ave, Dallas, TX 75202
Construction Project by AMTEX at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 N Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
437 calais ct, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 N Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
437 Calais Cir, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
3075 PAINTED LAKE CIRCLE, The Colony, TX 75010
Commercial Construction Project by unknown general contractor at
1270 Hilcrest Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
1717 Fountain Vista Vw, Wylie, TX 75098
Residential Construction Project by unknown general contractor at
10125 Ransom Ridge Rd, Mc Kinney, TX 75070
Commercial Construction Project by Cask Industries at
4777 Memorial Dr, The Colony, TX 75056
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
3631 Cedar Springs Rd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
17811 Vail St, Dallas, TX 75287
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Blackwell S Bluewater (TX).
Typical contract pay terms not yet reported for Blackwell S Bluewater (TX).
Typical days to payment not yet collected for Blackwell S Bluewater (TX).