Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with City of Grand Prairie. 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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Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas
Over $10,000 | 5 months agoMechanics Lien filed at 2925 S Hwy 161, Grand Prairie, TX 75053
Lien value of $13,892.98 | 8 months agoSlow payment reported (90+ days) for Commercial project in Grand Prairie, Texas
Over $10,000 | 9 months ago