Subcontractor
Review the 15 Bell Gems Inc. dba SC Bell Construction 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%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5028 Farm To Market Rd 723, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
cpu address pending willow park, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
712 Kelly Rd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
306 Darden Hill Rd, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
536 Upper Elgin River Rd, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
cpu burleson, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2301 Boyd Rd, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
2170 Cabaniss Ln, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
2021 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
6721 Lipan Hwy, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
300 cartwright rd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
800 E Lake Shore Dr, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
501 Grimes Rd, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
3409 Ranch House Rd, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
4757 Zion Hill Rd, Weatherford, TX 76088
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Bell Gems Inc. dba SC Bell Construction.
Typical contract pay terms not yet reported for Bell Gems Inc. dba SC Bell Construction.
Typical days to payment not yet collected for Bell Gems Inc. dba SC Bell Construction.