Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with St. Mark's School of Texas. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
No Active Liens
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Slow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $10,000 | 2 days agoSlow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $10,000 | 2 days agoSlow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $10,000 | 1 month ago