Subcontractor
Review the 11 Panel Specialists, Inc. (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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3310 Lucius Mccelvey Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Wortham Bend Rd, China Spring, TX 76683
Commercial Construction Project by Cloud Construction at
Commercial Construction Project by Braun & Butler Construction at
900 College St, Belton, TX 76513
Federal Construction Project by ESA South Inc. at
Commercial Construction Project by Cloud Construction at
Commercial Construction Project by Cloud Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Medco Construction at
State / County Construction Project by Cloud Construction 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Panel Specialists, Inc. (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Panel Specialists, Inc. (TX).
Typical days to payment not yet collected for Panel Specialists, Inc. (TX).