Menu

Brownsville Independent School District

Property Owner / Public Entity

Brownsville Independent School District Past Projects and Payment History

In the last 12 months, Brownsville Independent School District has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

73%

42%

42%

Reported Slow Payment

27%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
Brownsville Independent School District has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Brownsville Independent School District has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

Brownsville Independent School District Project and Payment History


State / County Construction Project by Scoggins Construction Co. Inc. at

411 W SAINT CHARLES ST, Brownsville, TX 78520

    State / County Construction Project by unknown general contractor at

    • Last known event: 04/26/2018
    • First known event: 11/24/2015
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    600 Lakeside Blvd, Brownsville, TX 78520

      Construction Project by unknown general contractor at

      2601 DANA AVE, Brownsville, TX 78521

      • Last known event: 10/11/2023
      • First known event: 10/11/2023

      Residential Construction Project by Lennar at

      1850 The Park, Kingsville, TX 78363

        State / County Construction Project by unknown general contractor at

        4905 Paredes Line Rd, Brownsville, TX 78526

          State / County Construction Project by ZIWA Corporation at

          3500 International Blvd, Brownsville, TX 78521

            State / County Construction Project by Bougambilias Construction at

            901 E Filmore St, Brownsville, TX 78520

            • Last known event: 06/16/2023
            • First known event: 06/16/2023
            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            State / County Construction Project by unknown general contractor at

            4350 JAIME ZAPATA AVE, Brownsville, TX 78521

              State / County Construction Project by NM Contracting LLC at

              1 BOULEVARD OF CHAMPIONS, Brownsville, TX 78520

                State / County Construction Project by unknown general contractor at

                VARIOUS LOCATIONS, Brownsville, TX 78520

                  State / County Construction Project by unknown general contractor at

                  1900 E Price Rd, Brownsville, TX 78521

                    Construction Project by unknown general contractor at

                    3000 Southmost Rd, Brownsville, TX 78521

                    • Last known event: 11/30/2022
                    • First known event: 11/30/2022

                    State / County Construction Project by unknown general contractor at

                    1105 E Los Ebanos Blvd, Brownsville, TX 78520

                      State / County Construction Project by NM Contracting LLC at

                      • Last known event: 02/27/2023
                      • First known event: 02/27/2023

                      State / County Construction Project by Scoggins Construction Co. Inc. at

                      4750 Bowie Rd, Brownsville, TX 78521

                        Waiting for payment from Brownsville Independent School District


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue invoice?

                        Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 92% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 92%

                        2022 - 90%

                        2021 - 71%