Subcontractor
Review the 133 Bell Contractors 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
0%
34%
37%
Unprotected Projects
84%
53%
56%
Reported Slow Payment
16%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
N PEA RIDGE RD, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
2828 Industrial Blvd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
JOB 5120, Buchanan Dam, TX 78609
Commercial Construction Project by unknown general contractor at
203 W Haynie St, Llano, TX 78643
Commercial Construction Project by unknown general contractor at
4208 S GENERAL BRUCE DR, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
2823 Bob White Rd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
808 FILLY LN, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
907 Campbellton Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
2570 14 FRONTAGE RD, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
1521 County Rd 118, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
3200 Old Howard Rd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
OLD HOWARD ROAD, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LORRAINE AVE, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
430 HILLIARD RD, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
101 Velocity Dr Ste 100, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
4702 Lorraine Ave, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
LOOP 363 AND INTERSTATE 35, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
LORAINE 22-30, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
6530 Airport Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
4137 Farm To Market Rd 93, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
4746 Wendland Rd, Temple, TX 76504
State / County Construction Project by unknown general contractor at
30 3935 33 N 97 5536 50 W, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
hillard road & crossroads way, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Fm 2268, Salado, TX 76571
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 76%
2022 - 95%
2021 - 97%
Typical retainage not yet submitted for Bell Contractors.
Typical contract pay terms not yet reported for Bell Contractors.
Typical days to payment not yet collected for Bell Contractors.