Property Owner / Public Entity
In the last 12 months, Lancaster Isd 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
630 Millbrook Dr, Lancaster, TX 75146
Commercial Construction Project by E3 Entegral Solutions Inc at
State / County Construction Project by E3 Entegral Solutions Inc at
422 S Centre Ave, Lancaster, TX 75146
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by unknown general contractor at
822 W Pleasant Run Rd, Desoto, TX 75115
Commercial Construction Project by Joeris General Contractors at
ELSIE ROBERTSON 822 W. PLEASANT RD, Lancaster, TX 75146
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
1003 N Dallas Ave, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
3001 W Wintergreen Rd 7151, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
1005 westridge avenue 214-624-8890, Zarephath, TX 08890
Commercial Construction Project by Jonsco Inc. at
810 W Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by MYCON General Contractors, Inc. at
1900 E Pleasant Run Rd, Lancaster, TX 75146
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Joeris General Contractors at
1109 W Main St, Lancaster, TX 75146
State / County Construction Project by Pogue Construction Co., LP 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 67%