Eagle Mountain Saginaw Independent School District
Property Owner / Public Entity
Eagle Mountain Saginaw Independent School District Past Projects and Payment History
In the last 12 months, Eagle Mountain Saginaw Independent School District has worked 28 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
50%
Unprotected Projects
78%
42%
43%
Reported Slow Payment
18%
8%
3%
Projects With Liens
4%
5%
4%
Payment Performance Summary
Lien History
Eagle Mountain Saginaw Independent School District Project and Payment History
Commercial Construction Project by Jackson Construction (Quitman, TX) at
bonds ranch rd & fm 1220, Fort Worth, TX 76179
State / County Construction Project by Jackson Construction (Quitman, TX) at
Swift Current Trail And Bonds Ran, Fort Worth, TX 76179
State / County Construction Project by Hellas Construction, Inc. at
3507 W Bonds Ranch Rd, Fort Worth, TX 76179
- Last known event: 05/15/2023
- First known event: 05/15/2023
State / County Construction Project by CORE Construction at
3451 West Bonds Ranch Road, Fort Worth, TX 76179
State / County Construction Project by unknown general contractor at
7250 Elkins School Rd, Saginaw, TX 76179
State / County Construction Project by CORE Construction at
1001 E Bailey Boswell Rd, Fort Worth, TX 76131
- Last known event: 03/21/2023
- First known event: 07/09/2019
Commercial Construction Project by Hellas Construction, Inc. at
800 N Blue Mound Rd, Fort Worth, TX 76131
- Last known event: 08/14/2023
- First known event: 08/14/2023
State / County Construction Project by Pogue Construction Co., LP at
- Last known event: 07/15/2022
- First known event: 07/15/2022
State / County Construction Project by CORE Construction at
301 W McLeroy Blvd, Saginaw, TX 76179
Commercial Construction Project by Pogue Construction Co., LP at
- Last known event: 11/15/2023
- First known event: 09/27/2023
Commercial Construction Project by Core Construction Services Il at
5805 W Bailey Boswell Rd 3498, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
10201 WAREHOUSE WAY, San Antonio, TX 78219
Commercial Construction Project by Hellas Construction, Inc. at
- Last known event: 03/14/2023
- First known event: 01/23/2020
State / County Construction Project by Jackson Construction (Quitman, TX) at
3700 w bonds ranch rd, Fort Worth, TX 76179
Commercial Construction Project by Pogue Construction Co., LP at
marine creek pkwy & woodbine cliff dr, Fort Worth, TX 76179
State / County Construction Project by Pogue Construction Co., LP at
850 Mount Vis Ln, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
6020 10 Mile Bridge Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
8301 Running River Ln, Fort Worth, TX 76131
State / County Construction Project by Pogue Construction Co., LP at
n saginaw blvd & e bailey boswell rd, Fort Worth, TX 76179
Construction Project by unknown general contractor at
850 Mount Vista Ln, Fort Worth, TX 76132
- Last known event: 08/12/2022
- First known event: 08/12/2022
State / County Construction Project by Pogue Construction Co., LP at
- Last known event: 09/15/2023
- First known event: 06/15/2022
State / County Construction Project by Pogue Construction Co., LP at
State / County Construction Project by CORE Construction at
CORNER OF BONDS RANCH ROAD AND FLEM, Fort Worth, TX 76179
State / County Construction Project by Pogue Construction Co., LP at
- Last known event: 01/15/2020
- First known event: 10/16/2018
State / County Construction Project by Pogue Construction Co., LP at
- Last known event: 12/27/2021
- First known event: 07/29/2020
Waiting for payment from Eagle Mountain Saginaw 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
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
Payment Performance Over the Years
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 90%
2021 - 88%