Texas City Independent School District
Property Owner / Public Entity
Texas City Independent School District for Contractors
This page lists the relevant payment information and payment steps for contractors working with Texas City Independent School District. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- Texas
- South Carolina
Lien Waivers by State
- Texas
- South Carolina
Liens by state
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Texas City Independent School District Awards
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Recent Projects
Slow payment reported (90+ days) for Commercial project in Texas City, Texas
Over $60,000 | 1 month agoMechanics Lien filed at 1535 STATE HIGHWAY 3, Texas City, TX 77591
Lien value of $26,033.70 | 2 months agoSlow payment reported (90+ days) for Commercial project in Texas City, Texas
Over $60,000 | 2 months ago