Deer Park Independent School District
Property Owner / Public Entity
Deer Park Independent School District Past Projects and Payment History
In the last 12 months, Deer Park Independent School District has worked 10 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
60%
Unprotected Projects
30%
38%
37%
Reported Slow Payment
70%
6%
2%
Projects With Liens
0%
2%
1%
Payment Performance Summary
Lien History
Deer Park Independent School District Project and Payment History
State / County Construction Project by Durotech at
- Last known event: 11/19/2021
- First known event: 11/19/2021
State / County Construction Project by Dailey Company Inc. at
- Last known event: 09/17/2025
- First known event: 08/16/2021
State / County Construction Project by Topwater Construction Services LLC at
- Last known event: 04/15/2025
- First known event: 01/15/2025
State / County Construction Project by Dailey Company Inc. at
502 E 2nd St, Deer Park, TX 77536
Construction Project by unknown general contractor at
710 W San Augustine St, Deer Park, TX 77536
- Last known event: 02/25/2025
- First known event: 06/15/2023
State / County Construction Project by Durotech at
710 San Augustine Ave, Deer Park, TX 77536
- Last known event: 03/14/2025
- First known event: 07/15/2024
State / County Construction Project by Durotech at
309 W P St, Deer Park, TX 77536
- Last known event: 01/15/2025
- First known event: 01/15/2025
Construction Project by unknown general contractor at
1609 Norwood St, Deer Park, TX 77536
- Last known event: 06/18/2024
- First known event: 06/18/2024
State / County Construction Project by Durotech at
801 Kentucky St, Deer Park, TX 77536
State / County Construction Project by unknown general contractor at
302 E Lambuth Ln, Deer Park, TX 77536
- Last known event: 02/21/2024
- First known event: 02/21/2024
Construction Project by unknown general contractor at
2920 LUELLA AVE, Deer Park, TX 77536
- Last known event: 02/21/2024
- First known event: 02/21/2024
State / County Construction Project by Topwater Construction Services LLC at
- Last known event: 02/21/2024
- First known event: 02/21/2024
State / County Construction Project by Topwater Construction Services LLC at
- Last known event: 02/20/2020
- First known event: 02/20/2020
State / County Construction Project by Durotech at
710 W Augustine St, Deer Park, TX 77536
Commercial Construction Project by Topwater Construction Services LLC at
- Last known event: 07/21/2023
- First known event: 04/22/2021
Commercial Construction Project by unknown general contractor at
309 W P STREET, San Antonio, TX 78219
Commercial Construction Project by Topwater Construction Services LLC at
4709 ctr St, Deer Park, TX 77536
State / County Construction Project by Topwater Construction Services LLC at
- Last known event: 08/03/2022
- First known event: 08/03/2022
Construction Project by unknown general contractor at
597 E 8th St, Deer Park, TX 77536
- Last known event: 05/27/2022
- First known event: 05/27/2022
State / County Construction Project by Hellas Construction, Inc. at
601 Luella Ave, Deer Park, TX 77536
State / County Construction Project by Topwater Construction Services LLC at
Commercial Construction Project by Dailey Company Inc. at
- Last known event: 06/24/2020
- First known event: 01/23/2020
State / County Construction Project by Topwater Construction Services LLC at
Commercial Construction Project by Kim Neal & Associates at
404 Parkwood Dr, Pasadena, TX 77503
Construction Project by unknown general contractor at
801 E P St, Deer Park, TX 77536
- Last known event: 10/30/2020
- First known event: 10/30/2020
Waiting for payment from Deer Park 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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 92%
2023 - 91%
2022 - 95%