Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Trinity Basin Preparatory. 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 Commercial project in Arlington, Texas
Over $5,000 | 1 month agoSlow payment reported (90+ days) for Commercial project in Dallas, Texas
Over $5,000 | 1 month agoMechanics Lien filed at 915 W 9TH ST, Dallas, TX 75208
Lien value of $2,338.26 | 1 month ago