This page lists the relevant payment information and payment steps for contractors working with Northside ISD . This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Lien threatened for State / County project in Austin, TexasOver $10,000 | 1 month ago
Slow payment reported (90+ days) for Commercial project in San Antonio, TexasOver $10,000 | 1 month ago
Slow payment reported (90+ days) for State / County project in San Antonio, TexasOver $1,000 | 3 months ago