Gregory-Portland Independent School District
Property Owner / Public Entity
Gregory-Portland Independent School District for Contractors
This page lists the relevant payment information and payment steps for contractors working with Gregory-Portland 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
No Active Liens
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
Gregory-Portland Independent School District Awards
What do you think about how Gregory-Portland Independent School District pays you? Leave an anonymous testimonial for Gregory-Portland Independent School District in your recent experience
Recent Projects
Slow payment reported (90+ days) for State / County project in Portland, Texas
Over $1,000 | 7 months agoSlow payment reported (90+ days) for Commercial project in Gregory, Texas
Over $1,000 | 10 months ago