Texas A&M University
Property Owner / Public Entity
Texas A&M University for Contractors
This page lists the relevant payment information and payment steps for contractors working with Texas A&M University. 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
- District Of Columbia
Lien Waivers by State
- Texas
- District Of Columbia
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 A&M University Awards
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Recent Projects
Slow payment reported (90+ days) for Commercial project in College Station, Texas
Over $10,000 | 3 weeks agoSlow payment reported (90+ days) for State / County project in College Station, Texas
Over $1,000 | 3 weeks agoSlow payment reported (90+ days) for State / County project in Stephenville, Texas
Over $10,000 | 3 weeks ago