Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Action Behavior Center. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in San Antonio, Texas
Less than $1,000 | 4 days agoSlow payment reported (90+ days) for Commercial project in San Antonio, Texas
Over $10,000 | 4 days agoMechanics Lien filed at 1548 Minonite Rd, Richmond, TX 77469
Lien value of $9,219.48 | 2 months ago