Property Owner / Public Entity
In the last 12 months, Texas Christian University (TCU) has worked 62 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%
54%
60%
Unprotected Projects
79%
38%
37%
Reported Slow Payment
21%
6%
2%
Projects With Liens
0%
2%
1%
State / County Construction Project by The Beck Group at
2952 Sandage Ave, Fort Worth, TX 76109
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
3051 Wabash Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3034 Sandage Ave, Fort Worth, TX 76109
Commercial Construction Project by The Beck Group at
2829 Parmer Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2855 W Bowie St, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3750 W Berry St, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3735 Country Club Cir, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
W BOWIE ST AND S UNIVERSITY DR, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2909 Stadium Dr, Fort Worth, TX 76109
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3101 Bellaire Dr N, Fort Worth, TX 76109
Commercial Construction Project by Linbeck at
2828 Mc Cart Ave, Fort Worth, TX 76109
Construction Project by unknown general contractor at
3050 Waits Ave, Fort Worth, TX 76109
State / County Construction Project by The Beck Group at
nwc w bowie & snadage ave, Fort Worth, TX 76110
Commercial Construction Project by Linbeck at
Commercial Construction Project by Linbeck at
Commercial Construction Project by The Brandt Companies, LLC at
3150 Bellaire Dr N, Fort Worth, TX 76129
Commercial Construction Project by Linbeck at
Commercial Construction Project by The Beck Group at
SWC POND DR W BERRY, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3105 Main Dr, Fort Worth, TX 76129
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
2900 W Berry St, Fort Worth, TX 76109
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
3105 S Main St, Fort Worth, TX 76110
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction 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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 79%
2023 - 93%
2022 - 94%