Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with City of Baytown. 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 State / County project in Baytown, Texas
Over $10,000 | 3 days agoMechanics Lien filed at 100 Convention Center Way, Baytown, TX 77520
Lien value of $173,152.28 | 2 weeks agoLien threatened for Commercial project in Baytown, Texas
Over $60,000 | 2 weeks ago