Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Denton Isd. 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 Denton, Texas
Over $5,000 | 3 days agoSlow payment reported (90+ days) for Commercial project in Denton, Texas
Over $10,000 | 2 months agoMechanics Lien filed at 2227 RINEY RD, Denton, TX 76207
Lien value of $94,735.00 | 3 months ago