Property Owner / Public Entity
In the last 12 months, Bell Textron has worked 3 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%
32%
55%
Unprotected Projects
33%
62%
41%
Reported Slow Payment
67%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by MAPP at
Commercial Construction Project by BE&K Building Group at
Residential Construction Project by Source Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by Lambda Construction Co. at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
600 E Hurst Blvd TP1801, Hurst, TX 76053
Commercial Construction Project by Austin Bridge & Road LP at
9601 Trinity Blvd 8260, Hurst, TX 76053
Commercial Construction Project by Austin Bridge & Road LP at
9745 Trinity Blvd 9580, Hurst, TX 76053
Commercial Construction Project by Nedderman & Associates, Inc. at
9911 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Industrial Park Blvd, Piney Flats, TN 67751
Commercial Construction Project by Nedderman & Associates, Inc. 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.
According to available information, 87% of projects in 2023 had no reported payment incidents.
2023 - 87%
2022 - 78%
2021 - 75%