Material Supplier
Review the 135 All Tex Pipe & Supply projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Construction Project by Whiting-Turner at
4301 EAST 19TH STREET, Lubbock, TX 79403
Construction Project by Whiting-Turner at
4502 E 4th St, Lubbock, TX 79403
Commercial Construction Project by FedEx at
6400 N Grand Blvd, Oklahoma City, OK 73116
Construction Project by unknown general contractor at
7119 Village Way, Houston, TX 77087
Construction Project by unknown general contractor at
865 Limmer Loop, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
5205 Elliott Reeder Rd, Haltom City, TX 76117
Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5560 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
5812 CR2516, Royse City, TX 75189
Commercial Construction Project by FedEx at
18050 S MUSKOGEE AVE, Tahlequah, OK 74464
Construction Project by unknown general contractor at
3939 S Polk St Ste 505, Dallas, TX 75224
Commercial Construction Project by Whiting-Turner at
1353 N Westmoreland Rd, Dallas, TX 75211
Commercial Construction Project by Home Depot Credit Services at
Construction Project by DCA CONSTRUCTION at
Commercial Construction Project by FedEx at
6815 SNIDER PLZ, Dallas, TX 75205
Commercial Construction Project by Home Depot Credit Services at
6707 Buckeye Commons Way, Vesper And Bexar, TX 75215
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Home Depot Credit Services at
1949 N Washington Ave, Dallas, TX 75204
Commercial Construction Project by FedEx at
1420 S 7th St, Waco, TX 76706
Commercial Construction Project by Home Depot Credit Services at
THORNTON FWY, Dallas, TX 75203
Construction Project by Sharp Construction Services (TX) at
1320 Hemphill St Ste 100, Fort Worth, TX 76104
Construction Project by Arch-Con Corporation at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Texas AirSystems 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 97%
2022 - 100%
Typical retainage not yet submitted for All Tex Pipe & Supply.
Typical contract pay terms not yet reported for All Tex Pipe & Supply.
Typical days to payment not yet collected for All Tex Pipe & Supply.