Subcontractor
Review the 18 Texas Heat Treating, Inc. 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
60%
54%
56%
Reported Slow Payment
20%
6%
2%
Projects With Liens
20%
6%
5%
Commercial Construction Project by unknown general contractor at
5003 W I35W, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
5003 W I35W, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
5003 North Fwy, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
5003 W I35W, Fort Worth, TX 76101
Commercial Construction Project by unknown general contractor at
155 Texas Ave, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jon Don at
P O Box 1117, Round Rock, TX 78680
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Texas Heat Treating, Inc..
Typical contract pay terms not yet reported for Texas Heat Treating, Inc..
Typical days to payment not yet collected for Texas Heat Treating, Inc..