Driscoll Children's Hospital
Property Owner / Public Entity
Driscoll Children's Hospital for Contractors
This page lists the relevant payment information and payment steps for contractors working with Driscoll Children's Hospital. 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
- Illinois
- New Mexico
- Alabama
- Delaware
Lien Waivers by State
- Texas
- Illinois
- New Mexico
- Alabama
- Delaware
Liens by state
No Active Liens
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
Driscoll Children's Hospital Awards
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Recent Projects
Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas
Over $1,000 | 3 months agoSlow payment reported (90+ days) for Commercial project in Corpus Christi, Texas
Over $5,000 | 5 months agoSlow payment reported (90+ days) for Commercial project in Edinburg, Texas
Less than $1,000 | 9 months ago