El Campo Independent School District
Property Owner / Public Entity
El Campo Independent School District Past Projects and Payment History
In the last 12 months, El Campo Independent School District has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
El Campo Independent School District Project and Payment History
Commercial Construction Project by unknown general contractor at
302 W North Loop Rd, San Antonio, TX 78216
Commercial Construction Project by Polasek Construction at
600 W Norris St, El Campo, TX 77437
- Last known event: 07/14/2023
- First known event: 12/15/2022
State / County Construction Project by Polasek Construction at
1211 Center St, El Campo, TX 77437
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by unknown general contractor at
302 West Loop, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
501 W Webb St, El Campo, TX 77437
Commercial Construction Project by Polasek Construction at
600 West Horris, El Campo, TX 77437
Commercial Construction Project by Polasek Construction at
Fm 2765, El Campo, TX 77437
State / County Construction Project by Polasek Construction at
1006 Roberts St, El Campo, TX 77437
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project by Polasek Construction at
4010 Farm To Market Rd 2765th Rd, El Campo, TX 77437
Waiting for payment from El Campo Independent School District
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 67%
2021 - 100%