Property Owner / Public Entity
In the last 12 months, Fort Worth Independent School District has worked 41 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
76%
41%
41%
Reported Slow Payment
24%
7%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hellas Construction, Inc. at
State / County Construction Project by Cadence McShane Construction at
3909 Wilkie Way, Fort Worth, TX 76133
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
3221 pecos st, Fort Worth, TX 76119
State / County Construction Project by MSB Constructors at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Turner Construction at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Hellas Construction, Inc. at
Residential Construction Project by Imperial Construction (TX) at
State / County Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
3800 Anglin Dr, Fort Worth, TX 76119
Commercial Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
State / County Construction Project by Turner Construction at
State / County Construction Project by Imperial Construction (TX) at
5972 Jerry Dunn Pkwy, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
5100 El Campo Ave, Fort Worth, TX 76107
Commercial Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 LUBBOCK AVE, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
100 University Ave, San Antonio, TX 78201
State / County Construction Project by Ykk Ap at
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 87%
2022 - 74%
2021 - 92%