Property Owner / Public Entity
In the last 12 months, Bell Partners, Inc. has worked 129 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
92%
57%
40%
Reported Slow Payment
6%
1%
2%
Projects With Liens
2%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Redwood Dev Bell Mgmt at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Construction Project by unknown general contractor at
6750 Woodlake Dr, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
13013 Crookston Ln, Rockville, MD 20851
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5765 Bozeman Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
11500 Commerce Park Dr, Reston, VA 20191
Commercial Construction Project by Iron Fish Construction at
1015 Nutt St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6503 W Shady Shores Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
4100 VISTA LN, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
6303 W Shady Shores Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6504 Falcon River Way, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
1540 N Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
2901 Bledsoe St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 S Glebe Rd, Arlington, VA 22204
Residential Construction Project by unknown general contractor at
750 Thornton Way, Alexandria, VA 22314
Commercial Construction Project by Guardian 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 98%
2022 - 97%
2021 - 98%