Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Worth & Associates (TX). 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
No Active Liens
What do you think about how Worth & Associates (TX) pays you? Leave an anonymous testimonial for Worth & Associates (TX) in your recent experience
Slow payment reported (90+ days) for Commercial project in San Antonio, Texas
Less than $1,000 | 2 months agoSlow payment reported (90+ days) for Commercial project in San Antonio, Texas
Less than $1,000 | 3 months ago