Lamar Consolidated Independent School District
Property Owner / Public Entity
Lamar Consolidated Independent School District for Contractors
This page lists the relevant payment information and payment steps for contractors working with Lamar Consolidated Independent School District . This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Payment Activities
Preliminary Notices
Requests and receives notices?
Lien Waivers
Requests and receives lien waivers?
Mechanics Liens
Active Liens on Projects
Notices by State
- Texas
Lien Waivers by State
- Texas
Liens by state
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Lamar Consolidated Independent School District Awards
What do you think about how Lamar Consolidated Independent School District pays you? Leave an anonymous testimonial for Lamar Consolidated Independent School District in your recent experience
Recent Projects
Slow payment reported (90+ days) for State / County project in Fulshear, Texas
Over $5,000 | 3 weeks agoSlow payment reported (90+ days) for Commercial project in Richmond, Texas
Over $5,000 | 3 weeks agoLien threatened for State / County project in Brookshire, Texas
Less than $1,000 | 1 month ago