A-L 95 Creekside Town Center LP
Property Owner / Public Entity
A-L 95 Creekside Town Center LP for Contractors
This page lists the relevant payment information and payment steps for contractors working with A-L 95 Creekside Town Center LP. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- Texas
- Louisiana
Lien Waivers by State
- Texas
- Louisiana
Liens by state
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
A-L 95 Creekside Town Center LP Awards
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Recent Projects
Slow payment reported (90+ days) for Commercial project in Houston, Texas
Over $1,000 | 8 months agoSlow payment reported (90+ days) for Commercial project in Houston, Texas
Over $1,000 | 9 months agoSlow payment reported (90+ days) for Commercial project in Houston, Texas
Over $1,000 | 10 months ago