All-TEX Utilities, LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All-TEX Utilities, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
2400 SW I 35 Service Road, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
2586 Washington Ave, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
i 35 project waco, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
mary avenue & 2nd street, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
144 Farm To Market Rd 1947, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 Maurie Dr, Watauga, TX 76148
Commercial Construction Project by CDI Contractors at
Commercial Construction Project by unknown general contractor at
2907 Harrison St, Waco, TX 76705
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%