Property Owner / Public Entity
In the last 12 months, Stafford Municipal School District has worked 1 project. 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
10505 Cash Rd, Stafford, TX 77477
State / County Construction Project by unknown general contractor at
1001 Constitution Ave, Stafford, TX 77477
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project by Drymalla Construction Company at
State / County Construction Project by Nash Industries (TX) at
1922 Scanlin Rd, Missouri City, TX 77489
State / County Construction Project by Nash Industries (TX) at
625 Spartan Rd, Stafford, TX 77477
State / County Construction Project by Nash Industries (TX) at
State / County Construction Project by Nash Industries (TX) at
Commercial Construction Project by unknown general contractor at
1014 Staffordshire Rd, Stafford, TX 77477
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bass Construction (TX) at
State / County Construction Project by Drymalla Construction Company at
State / County Construction Project by Bass Construction (TX) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 S Main St, Stafford, TX 77477
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project by unknown general contractor at
1415 Constitution Ave, Stafford, TX 77477
State / County Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 40%
2021 - 87%