Property Owner / Public Entity
In the last 12 months, North Texas Bells 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Skiles Construction at
731 Hebron Pkwy, Lewisville, TX 75057
Construction Project by unknown general contractor at
681 FORT WORTH DR, Denton, TX 76201
Construction Project by unknown general contractor at
2326 Springlake Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 3-I General Contractors Inc. at
garretts wy & teasley ln, Denton, TX 76210
Commercial Construction Project by Horizon General Contractors Inc at
5421 E R L Thornton Fwy, Dallas, TX 75223
Commercial Construction Project by unknown general contractor at
2641 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by Horizon General Contractors Inc at
1210 MEMORIAL PKWY, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
380 stacy rd, Allen, TX 76034
Construction Project by unknown general contractor at
2708 Flower Mound Rd, Flower Mound, TX 75022
Construction Project by unknown general contractor at
380 E Stacy Rd, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1207 Hall Johnson Rd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
HALL JOHNSON RD MITTIM, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
288 E Sherman Dr, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
11702 Plano Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Shaun 214-994-7797 Store #35439, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
3971 N Loop 288, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
27869, Dallas, TX 27869
Commercial Construction Project by Horizon General Contractors Inc at
w round grove rd & vista dr, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
11441 Jupiter Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
035447 Jim Will P/u, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
29972, Colleyville, TX 29972
Commercial Construction Project by unknown general contractor at
1207 Hall Johnson Rd 0729, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
ALL JOHNSON RD PO 35448, Colleyville, TX 76034
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%