Menu
HomeContractorsUtiliTexPayment and Project History

UtiliTex Payment and Project History

Review the 59 UtiliTex 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 Monitoring59 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

UtiliTex Project and Payment History


Commercial Construction Project by unknown general contractor at

1813 Golden Trail Ct, Carrollton, TX 75010

  • Last known event: 04/14/2023
  • First known event: 04/14/2023

Construction Project by unknown general contractor at

121 W Airport Fwy W, Euless, TX 76040

    Construction Project by unknown general contractor at

    AIRPORT FREEWAY RELIANT PARKWAY, Euless, TX 76039

      State / County Construction Project by unknown general contractor at

      • Last known event: 11/15/2021
      • First known event: 07/15/2021

      Commercial Construction Project by Skanska USA Inc. at

      635 & skillman, Dallas, TX 75214

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            10841 State ln, Dallas, TX 75238

              Commercial Construction Project by unknown general contractor at

              121 kubota dr, Grapevine, TX 75019

                Commercial Construction Project by unknown general contractor at

                740 ranch rd, Forney, TX 75126

                  State / County Construction Project by unknown general contractor at

                    State / County Construction Project by unknown general contractor at

                    pacific ave & elm st, Dallas, TX 98047

                      State / County Construction Project by unknown general contractor at

                      5108 SOUTHWESTERN MEDICAL AVE, Dallas, TX 75201

                        • Last known event: 10/15/2020
                        • First known event: 10/15/2020

                        State / County Construction Project by unknown general contractor at

                        WESTMORELAND AND BERNAL, Dallas, TX 75105

                          Commercial Construction Project by KWA Construction at

                            State / County Construction Project by unknown general contractor at

                            183 HWY & STORY, Irving, TX

                              State / County Construction Project by unknown general contractor at

                                State / County Construction Project by unknown general contractor at

                                5220 Medical Center Dr, Dallas, TX 75235

                                  Commercial Construction Project by unknown general contractor at

                                  13201 Preston Rd, Dallas, TX 75240

                                    Commercial Construction Project by unknown general contractor at

                                    740 HOVENKAMP AVE, Richland Hills, TX 76118

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        114 Dove Rd, Southlake, TX 76092

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            3600 GEORGE COKER CIR, Dallas, TX 75235

                                              Waiting for payment from UtiliTex


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2021 - 67%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for UtiliTex.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for UtiliTex.

                                              Days to Payment

                                              Typical days to payment not yet collected for UtiliTex.