Property Owner / Public Entity
In the last 12 months, Dallas Independent School District has worked 166 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
57%
40%
41%
Reported Slow Payment
39%
7%
2%
Projects With Liens
4%
3%
2%
Commercial Construction Project by 3i Contracting at
Commercial Construction Project by unknown general contractor at
2120 W Jefferson Blvd # 5517, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
10750 Cradlerock Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
1216 E 8th St, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
3722 Black Oak Dr, Dallas, TX 75241
State / County Construction Project by Big Sky Construction Company at
Commercial Construction Project by The Beck Group at
2001 E Kiest Blvd, Dallas, TX 75216
State / County Construction Project by unknown general contractor at
1515 N Jim Miller Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
6610 Lake June Rd, Dallas, TX 75217
Commercial Construction Project by Cadence McShane Construction at
5314 Boaz St, Dallas, TX 75209
Commercial Construction Project by Ratcliff Companies at
6901 Military Pkwy, Dallas, TX 75227
State / County Construction Project by Source Building Group at
7131 Midbury Dr, Dallas, TX 75230
State / County Construction Project by Sedalco Construction Services at
1335 Pleasant Dr, Dallas, TX 75217
Commercial Construction Project by Ykk Ap at
State / County Construction Project by The Beck Group at
State / County Construction Project by Sedalco Construction Services at
Commercial Construction Project by Hellas Construction, Inc. at
Commercial Construction Project by Construction Zone International at
610 N Franklin St, Dallas, TX 75211
State / County Construction Project by 3i Contracting at
1710 N Carroll Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2525 S Ervay St, Dallas, TX 75215
State / County Construction Project by Big Sky Construction Company at
Commercial Construction Project by unknown general contractor at
1906 E Seagoville Rd, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
710 Cheyenne Rd, Dallas, TX 75217
Commercial Construction Project by Ratcliff Companies at
11230 Lippitt Ave, Dallas, TX 75218
State / County Construction Project by Hellas Construction, Inc. at
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 88%
2022 - 77%
2021 - 97%