Menu

China Spring Independent School District

Property Owner / Public Entity

China Spring Independent School District Past Projects and Payment History

In the last 12 months, China Spring Independent School District has worked 4 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 Monitoring4 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

China Spring Independent School District Project and Payment History


Other Construction Project by unknown general contractor at

12166 Yankie Rd, China Spring, TX 76633

    Commercial Construction Project by unknown general contractor at

    4001 Flat Rock Rd, Waco, TX 76708

      • Last known event: 12/15/2023
      • First known event: 05/10/2022

      State / County Construction Project by Built Wright Construction at

      11504 Wortham Bend Rd, Waco, TX 76708

        Commercial Construction Project by Ykk Ap at

          State / County Construction Project by Built Wright Construction at

          11400 WORTHAM BEND, China Spring, TX 76633

            State / County Construction Project by Built Wright Construction at

            • Last known event: 02/15/2023
            • First known event: 08/11/2021

            State / County Construction Project by Built Wright Construction at

              Commercial Construction Project by Built Wright Construction at

              FM 2490 WORTHAM BEND, Bend, TX 76824

                State / County Construction Project by unknown general contractor at

                200 Bob Johnson Rd, China Spring, TX 76633

                  Waiting for payment from China Spring Independent School District


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  75% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 75%

                  Payment Performance Over the Years

                  According to available information, 0% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 0%

                  2022 - 87%

                  2021 - 100%

                  Suppliers they work with