Property Owner / Public Entity
In the last 12 months, Dallas Independent School District has worked 151 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
60%
39%
37%
Reported Slow Payment
37%
6%
2%
Projects With Liens
3%
2%
1%
Commercial Construction Project by unknown general contractor at
9400 US-75 Ste 601, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
9400 US-75 Ste 500, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
2425 Pine St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
4000 Blue Ridge Blvd, Dallas, TX 75233
Commercial Construction Project by Ratcliff Companies at
State / County Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
9720 Waterview Rd, Dallas, TX 75218
State / County Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Construction Zone International at
7131 Midbury Dr, Dallas, TX 75230
Commercial Construction Project by Ykk Ap at
3959 Northaven Rd, Dallas, TX 75229
State / County Construction Project by J. E. Dunn Construction Group at
1625 N Masters Dr, Dallas, TX 75217
Commercial Construction Project by Northridge Construction Group at
330 N Marsalis Ave, Dallas, TX 75203
Commercial Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
1614 N St Augustine Rd, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
819 Jack St, Seagoville, TX 75159
Commercial Construction Project by Cadence McShane Construction at
5314 Boaz St, Dallas, TX 75209
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
1303 Reynoldston Ln, Dallas, TX 75232
Commercial Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project by Ykk Ap at
5201 Celestial Rd, Dallas, TX 75254
Commercial Construction Project by Source Building Group at
Commercial Construction Project by Phillips/May Corp at
5801 Worth St, Dallas, TX 75214
State / County Construction Project by Ratcliff Companies at
Commercial Construction Project by Ratcliff Companies at
2929 Inwood Rd, Dallas, TX 75235
State / County Construction Project by Phillips/May Corp at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 66%
2024 - 82%
2023 - 88%
2022 - 78%