Property Owner / Public Entity
In the last 12 months, Nacogdoches Independent School District has worked 6 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%
49%
55%
Unprotected Projects
83%
41%
40%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
4632 NE Stallings Dr, Nacogdoches, TX 75965
Commercial Construction Project by unknown general contractor at
411 N Mound St, Nacogdoches, TX 75961
State / County Construction Project by unknown general contractor at
224 NE Stallings Dr, Nacogdoches, TX 75961
State / County Construction Project by unknown general contractor at
1800 Douglass Rd, Nacogdoches, TX 75964
State / County Construction Project by WRL General Contractors LLC at
State / County Construction Project by Paragon Construction Co. at
State / County Construction Project by unknown general contractor at
1326 S Fredonia St, Nacogdoches, TX 75964
State / County Construction Project by unknown general contractor at
907 N Sanders St, Nacogdoches, TX 75964
Commercial Construction Project by unknown general contractor at
203 W Cox St, Nacogdoches, TX 75964
State / County Construction Project by WRL General Contractors LLC at
State / County Construction Project by unknown general contractor at
State / County Construction Project by A & V Contractors Inc. at
State / County Construction Project by unknown general contractor at
924 N University Dr, Nacogdoches, TX 75961
State / County Construction Project by unknown general contractor at
3613 NE Stallings Dr, Nacogdoches, TX 75965
State / County Construction Project by WRL General Contractors LLC at
Emeline Carpenter Elementary, Nacogdoches, TX 75964
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 78%
2021 - 100%