Property Owner / Public Entity
In the last 12 months, Bell Textron has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
51%
Unprotected Projects
55%
65%
42%
Reported Slow Payment
45%
4%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by MAPP at
Commercial Construction Project by BE&K Building Group at
Other Construction Project by Source Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by Lambda Construction Co. at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
600 E Hurst Blvd TP1801, Hurst, TX 76053
Commercial Construction Project by Austin Bridge & Road LP at
9601 Trinity Blvd 8260, Hurst, TX 76053
Commercial Construction Project by Austin Bridge & Road LP at
9745 Trinity Blvd 9580, Hurst, TX 76053
Commercial Construction Project by Nedderman & Associates, Inc. at
9911 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Industrial Park Blvd, Piney Flats, TN 67751
Commercial Construction Project by Nedderman & Associates, Inc. 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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2023 - 87%
2022 - 75%
2021 - 75%