Subcontractor
Review the 8 Hammer & Bell Contracting LLC 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
104 Yellow Senna Pl, Liberty Hill, TX 78642
Construction Project by unknown general contractor at
2003 Days End Rd, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
4662 Granny Dr, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
300 nameless road leander, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1205 Red Bud Dr, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
6806 dry cliff cove, Austin, TX 78731
Residential Construction Project by unknown general contractor at
6804 Montana St, Austin, TX 73301
Residential Construction Project by unknown general contractor at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 67%
2021 - 75%
Typical retainage not yet submitted for Hammer & Bell Contracting LLC.
Typical contract pay terms not yet reported for Hammer & Bell Contracting LLC.
Typical days to payment not yet collected for Hammer & Bell Contracting LLC.