Property Owner / Public Entity
In the last 12 months, Cleburne Isd 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%
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
902 Phillips St, Cleburne, TX 76033
State / County Construction Project by Imperial Construction (TX) at
1020 Woodard Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
345 HIX RD, Cleburne, TX 76031
State / County Construction Project by Imperial Construction (TX) at
505 N Ridgeway Dr Ste 100, Cleburne, TX 76033
Commercial Construction Project by Balfour Beatty at
1710 Country Club Rd, Cleburne, TX 76033
State / County Construction Project by Imperial Construction (TX) at
State / County Construction Project by Imperial Construction (TX) at
810 N Colonial Dr 810, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
6185 ASSEMBLY PARK BLVD INVALID CITY VERIFY CITY, Swan, TX 75704
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
810 N Colonial Dr 100, Cleburne, TX 76033
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by unknown general contractor at
2020 W Kilpatrick Ave, Cleburne, TX 76033
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 90%
2021 - 100%