City of Corpus Christi
Property Owner / Public Entity
City of Corpus Christi for Contractors
This page lists the relevant payment information and payment steps for contractors working with City of Corpus Christi. 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
- Alabama
- Pennsylvania
Lien Waivers by State
- Texas
- Alabama
- Pennsylvania
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
City of Corpus Christi Awards
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Recent Projects
Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas
Over $60,000 | 2 days agoSlow payment reported (90+ days) for State / County project in Corpus Christi, Texas
Over $60,000 | 2 days agoMechanics Lien filed at 5845 Agnes St, Corpus Christi, TX 78406
Lien value of $643,068.29 | 4 days ago