Goose Creek Consolidated Independent School District
Property Owner / Public Entity
Goose Creek Consolidated Independent School District for Contractors
This page lists the relevant payment information and payment steps for contractors working with Goose Creek 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.
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
Lien Waivers by State
- Texas
Liens by state
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
Goose Creek Consolidated Independent School District Awards
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Recent Projects
Slow payment reported (90+ days) for State / County project in Baytown, Texas
Over $10,000 | 3 days agoSlow payment reported (90+ days) for State / County project in Baytown, Texas
Over $5,000 | 1 month agoSlow payment reported (90+ days) for State / County project in Baytown, Texas
Over $10,000 | 2 months ago