Menu

Hallsville Independent School District

Property Owner / Public Entity

Hallsville Independent School District Past Projects and Payment History

In the last 12 months, Hallsville Independent School District has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

100%

39%

37%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

Hallsville Independent School District Project and Payment History


Commercial Construction Project by Paragon Sports Construction (TX) at

2 Bobcat Ln, Hallsville, TX 75650

  • Last known event: 10/30/2020
  • First known event: 10/30/2020
  • Last known event: 12/11/2020
  • First known event: 12/11/2020

Commercial Construction Project by unknown general contractor at

300 Willow St, Hallsville, TX 75650

    Commercial Construction Project by unknown general contractor at

    210 S Green St, Hallsville, TX 75650

      State / County Construction Project by WRL General Contractors LLC at

      • Last known event: 11/10/2021
      • First known event: 11/10/2021

      Commercial Construction Project by unknown general contractor at

      509 S Cypress St, Hallsville, TX 75650

        • Last known event: 12/15/2021
        • First known event: 06/23/2021

        State / County Construction Project by unknown general contractor at

        401 Waldron Ferry Road, Hallsville, TX 75650

        • Last known event: 12/08/2020
        • First known event: 12/08/2020

        Commercial Construction Project by unknown general contractor at

        307b Willow st, Hallsville, TX 75650

          State / County Construction Project by unknown general contractor at

          420 Galilee Rd, Hallsville, TX 75650

            State / County Construction Project by WRL General Contractors LLC at

            Loop 281 Page Road, Longview, TX 75601

              Commercial Construction Project by unknown general contractor at

              428 Centennial Pkwy 1554, Tyler, TX 75703

                Commercial Construction Project by unknown general contractor at

                420 Galilee Rd 3977, Hallsville, TX 75650

                  State / County Construction Project by unknown general contractor at

                  501 Cypress St, Hallsville, TX 75650

                    Commercial Construction Project by unknown general contractor at

                    300 Willow St, Marshall, TX 75670

                      Waiting for payment from Hallsville 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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                      2025 - 100%

                      2024 - 100%

                      2022 - 100%