Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with The University of Texas Health Science Center. 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
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Slow payment reported (90+ days) for State / County project in San Antonio, Texas
Over $10,000 | 1 week agoSlow payment reported (90+ days) for State / County project in Mcallen, Texas
Over $10,000 | 1 month agoMechanics Lien filed at 8311 Ewing Halsell, San Antonio, TX 78229
Lien value of $2,533.96 | 3 months ago