Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with City of Denton. 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 Denton, Texas
Less than $1,000 | 5 days agoMechanics Lien filed at 827 BERNARD ST, Denton, TX 76201
Lien value of $6,854.70 | 4 weeks agoSlow payment reported (90+ days) for State / County project in Denton, Texas
Over $5,000 | 2 months ago