Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1813 Golden Trail Ct, Carrollton, TX 75010
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
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
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
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
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%
2021 - 67%
Typical retainage not yet submitted for UtiliTex.
Typical contract pay terms not yet reported for UtiliTex.
Typical days to payment not yet collected for UtiliTex.