Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Two Allen Center Company. 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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Lien threatened for Commercial project in Houston, Texas
Over $60,000 | 1 month agoSlow payment reported (90+ days) for Commercial project in Houston, Texas
Over $60,000 | 1 month agoMechanics Lien filed at 1200 Smith St, Houston, TX 77002
Lien value of $68,537.25 | 2 months ago