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Delinquency research · dataset 2026.08

Shut-off and delinquency information for Benton City Water Supply Corporation

Only provider-specific public findings are stated as policy. A missing field is not replaced with a rule borrowed from another utility.

Provider-specific findings

Delinquency research for this provider

The notes below may document a rule or explain a specific public-information limit. Any active notice and direct provider confirmation remain controlling.

Grace period
15 days; payments are due on the 1st and a grace period runs through the 15th.
Late-fee rules
$15 late fee is added at 8:00 a.m. on the 16th for a past-due balance. A separate $30 past-due fee is added at 4:30 p.m. on the last business day of the month.
Shut-off timeline
After the $30 past-due fee deadline at 4:30 p.m. on the last business day of the month, unpaid accounts are placed on the shutoff list and the meter is locked. If paid before 4:30 p.m. Monday–Friday, a technician has up to 36 hours during business hours to restore service.
Warning and notice protocol
Bills are mailed/emailed by the 21st, failure to receive a bill does not waive deadlines, and the unpaid account is placed on the shutoff list after the last-business-day past-due deadline. Field personnel are not allowed to accept payments.
Reconnection costs
The reviewed page gives a 36-hour business-hours restoration window after timely payment but does not state a separate standard versus after-hours reconnection fee. A $250 tamper fee applies if a lock or shutoff device is removed or the meter is bypassed.

Documentation context

5 of 5 fields found

This is a record-completeness measure, not a customer-protection grade.

Texas

53%

records with any shut-off detail

National

34%

records with any shut-off detail

See the nationwide customer-protection analysis →

Research record

Broad public detail found

5 of 5 fields in this section contain provider-specific public detail in dataset August 1, 2026.

Documented

100%

Primary verification routes