Property Owner / Public Entity
In the last 12 months, Fabens Independent School District has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by West Tex Construction at
800 Walker Ave, Fabens, TX 79838
Commercial Construction Project by unknown general contractor at
1200 Mike Maros St, Fabens, TX 79838
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
610 NE Camp St, Fabens, TX 79838
State / County Construction Project by unknown general contractor at
208 4th St, Fabens, TX 79838
Commercial Construction Project by West Tex Construction at
10325 Galahad Way, El Paso, TX 79924
State / County Construction Project by West Tex Construction at
601 NE G Ave, Fabens, TX 79838
State / County Construction Project by West Tex Construction at
600 NE 4th St, Fabens, TX 79838
State / County Construction Project by unknown general contractor at
FABENS H.S., Fabens, TX 79838
State / County Construction Project by unknown general contractor at
601 G AVENUE, Fabens, TX 79838
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2022 - 100%
2021 - 100%