Property Owner / Public Entity
In the last 12 months, Tarrant County College District has worked 22 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
63%
41%
40%
Reported Slow Payment
32%
7%
2%
Projects With Liens
5%
3%
3%
State / County Construction Project by Skanska USA Building Inc. at
State / County Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Skanska USA Building Inc. at
105 Decker Ct Ste 1060, Irving, TX 75062
State / County Construction Project by Byrne-Potere-Hunt Joint Venture at
630 Tower Dr, Kennedale, TX 76060
State / County Construction Project by unknown general contractor at
828 Harwood Rd, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sundt Construction at
State / County Construction Project by Skanska USA Building Inc. at
4801 Marine Creek Parkway, Arlington, TX 76054
Commercial Construction Project by Skanska USA Building Inc. at
Plant Pick Up #122 / Ft Worth - Tccd Nw Campus - Gmp 2 - Ppu, Ppu, TX
Commercial Construction Project by Skanska USA Building Inc. at
122 Ft Worth Hwy 1, Weatherford, TX 76086
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
State / County Construction Project by BRANDT COMPANIES LLC at
Tccd South Campus Generator, Fort Worth, TX 76119
State / County Construction Project by Pogue Construction Co., LP at
300 Trinity Campus Cir Bldg C, Fort Worth, TX 76102
Commercial Construction Project by Circle C Construction Company at
N/A, Kennedale, TX 76060
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 88%
2022 - 95%
2021 - 100%