Edinburg Consolidated Independent School District
Property Owner / Public Entity
Edinburg Consolidated Independent School District Past Projects and Payment History
In the last 12 months, Edinburg Consolidated Independent School District has worked 23 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
51%
Unprotected Projects
61%
42%
42%
Reported Slow Payment
39%
8%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
Edinburg Consolidated Independent School District Project and Payment History
Commercial Construction Project by unknown general contractor at
1305 Shunior St, Edinburg, TX 78539
State / County Construction Project by unknown general contractor at
14101 N Rooth Rd, Edinburg, TX 78541
- Last known event: 03/12/2024
- First known event: 03/12/2024
State / County Construction Project by unknown general contractor at
701 W ROGERS RD, Edinburg, TX 78541
State / County Construction Project by unknown general contractor at
1305 E Schunior St, Edinburg, TX 78541
State / County Construction Project by NM Contracting LLC at
1701 S Raul Longoria Rd, Edinburg, TX 78542
- Last known event: 04/15/2024
- First known event: 03/15/2024
State / County Construction Project by D. Wilson Construction Co at
1401 E Freddy Gonzalez Dr, Edinburg, TX 78542
- Last known event: 01/12/2024
- First known event: 01/12/2024
State / County Construction Project by Holchemont Ltd at
2510 s cesar chavez rd, Edinburg, TX 78542
Construction Project by unknown general contractor at
1920 S Closner Blvd, Edinburg, TX 78539
- Last known event: 06/30/2023
- First known event: 06/30/2023
Commercial Construction Project by unknown general contractor at
Po Box 990, Edinburg, TX 78540
Commercial Construction Project by unknown general contractor at
1305 EAST SCHUNIOR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
411 8th St, San Antonio, TX 78215
State / County Construction Project by Hellas Construction, Inc. at
- Last known event: 02/24/2023
- First known event: 02/24/2023
State / County Construction Project by NM Contracting LLC at
- Last known event: 04/17/2023
- First known event: 03/15/2022
Construction Project by unknown general contractor at
2720 S CESAR CHAVEZ RD, Edinburg, TX 78542
- Last known event: 04/17/2023
- First known event: 04/17/2023
Commercial Construction Project by unknown general contractor at
5814 N Expressway 281, Edinburg, TX 78542
Commercial Construction Project by E-Con Group LLC at
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project by NM Contracting LLC at
1100 E Trenton Rd, Edinburg, TX 78542
State / County Construction Project by Gerlach Builders dba Wil-Con at
- Last known event: 07/15/2021
- First known event: 07/15/2021
State / County Construction Project by unknown general contractor at
1100 E Ebony Ln 1100, Edinburg, TX 78539
State / County Construction Project by D. Wilson Construction Co at
so ih 69 frontage & freddy g, Edinburg, TX 78539
Commercial Construction Project by D. Wilson Construction Co at
B, Linn, TX 78563
- Last known event: 05/15/2023
- First known event: 04/14/2023
State / County Construction Project by unknown general contractor at
2902 White Tail Dr, San Antonio, TX 78228
State / County Construction Project by D. Wilson Construction Co at
South US 281, Edingburg, TX 78539
State / County Construction Project by unknown general contractor at
rabbit ridge & fm 550, Heath, TX 75032
State / County Construction Project by Texas Cordia Construction at
1501 W Freddy Gonzalez Dr, Edinburg, TX 78539
Waiting for payment from Edinburg Consolidated 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
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
Payment Performance Over the Years
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 93%
2022 - 85%
2021 - 80%