Menu

Caldwell Independent School District

Property Owner / Public Entity

Caldwell Independent School District Past Projects and Payment History

In the last 12 months, Caldwell Independent School District has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

100%

42%

43%

Reported Slow Payment

0%

8%

2%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Caldwell Independent School District Project and Payment History


State / County Construction Project by Hellas Construction, Inc. at

    Commercial Construction Project by Drymalla Construction Company at

    203 N Gray St, Caldwell, TX 77836

      Commercial Construction Project by Dailey Company Inc. at

      1700 W 6th St, Caldwell, TX 77836

        Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at

        550 County Rd, Caldwell, TX 77836

          State / County Construction Project by Perry Building & Design LLC dba Perry Construction at

          550 County rd, Caldwell, TX 77546

            State / County Construction Project by unknown general contractor at

            N/a, Rosharon, TX 77583

            • Last known event: 01/15/2021
            • First known event: 01/15/2021

            State / County Construction Project by unknown general contractor at

            500 County rd 307, Caldwell, TX 77836

              Waiting for payment from Caldwell 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, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 100%

              2021 - 100%