Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Edinburg Consolidated Independent School District. 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
No Active Liens
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Slow payment reported (90+ days) for State / County project in Edinburg, Texas
Over $60,000 | 5 months agoLien threatened for State / County project in Edinburg, Texas
Over $1,000 | 5 months agoSlow payment reported (90+ days) for State / County project in Edinburg, Texas
Over $10,000 | 6 months ago