Equipment Lessor
Review the 5 Centex Pipe & Equipment 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6510 Farm To Market Rd 1327, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
33507 Ronald W Reagan Blvd, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
30 769073 97, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
21946 Old Nacogdoches Rd, New Braunfels, TX 78132
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.
2021 - 100%
Typical retainage not yet submitted for Centex Pipe & Equipment Inc.
Typical contract pay terms not yet reported for Centex Pipe & Equipment Inc.
Typical days to payment not yet collected for Centex Pipe & Equipment Inc.