Material Supplier
Review the 17 Builders Equipment & Supply Company 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by Arch-Con Corporation at
Construction Project by unknown general contractor at
2429 Esters Rd 2323, Irving, TX 75062
Construction Project by SpawGlass at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Links Construction at
Construction Project by unknown general contractor at
1501 Scripture St 1519, Denton, TX 76201
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Construction Project by unknown general contractor at
2603-2663 S Lancaster Rd, Dallas, TX 75216
Construction Project by unknown general contractor at
Construction Project by CVS Pharmacy at
Commercial Construction Project by Buffalo Construction at
3420 Lamar Ave, Paris, TX 75460
Residential Construction Project by David Lewis Builder Inc. at
3223 Wintergreen Ter, Grapevine, TX 76051
Residential Construction Project by David Lewis Builder Inc. at
3640 Encanto Dr, Fort Worth, TX 76109
Owner Occupied Residential Construction Project by David Lewis Builder Inc. at
9901 TANTARRA DR, Burleson, TX 76028
Residential Construction Project by David Lewis Builder Inc. at
6904 Sanctuary Ln, Fort Worth, TX 76132
Construction Project by unknown general contractor at
2603 S Lancaster Rd, Dallas, TX 75216
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Builders Equipment & Supply Company.
Typical contract pay terms not yet reported for Builders Equipment & Supply Company.
Typical days to payment not yet collected for Builders Equipment & Supply Company.