Property Owner / Public Entity
In the last 12 months, Center Independent School District has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by WRL General Contractors LLC at
658 Roughrider Dr, Center, TX 75935
State / County Construction Project by unknown general contractor at
249 Stadium Drive, Center, TX 75935
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
Commercial Construction Project by Berry and Clay Construction at
658 Roughrider Dr 4828, Center, TX 75935
State / County Construction Project by Weststar Communications I at
404 Mosby St, Center, TX 75935
State / County Construction Project by Berry and Clay Construction at
294 COUNTY ROAD 1431, Center, TX 75935
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 33%
2021 - 100%