Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Billingsley Company. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
What do you think about how Billingsley Company pays you? Leave an anonymous testimonial for Billingsley Company in your recent experience
Slow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $5,000 | 2 days agoSlow payment reported (90+ days) for Commercial project in The Colony, Texas
Over $10,000 | 2 days agoSlow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $60,000 | 2 days ago