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Northside ISD Past Projects and Payment History

In the last 12 months, Northside ISD has worked 74 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 Monitoring74 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

60%

Unprotected Projects

74%

38%

37%

Reported Slow Payment

22%

6%

2%

Projects With Liens

4%

2%

1%

Payment Performance Summary

Lien History

20252

20241

20232

20222
20210
Northside ISD has had 2 liens filed on projects this year and 7 in recent years.
Active Liens
  • Texas5
Of the 7 liens filed, Northside ISD has 5 active liens in Texas.
Lien Value
86%
0 - 50k
14%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas7
Of all 7 liens filed in recent years 7 were in Texas.

Northside ISD Project and Payment History


  • Last known event: 12/05/2025
  • First known event: 04/14/2020

Construction Project by unknown general contractor at

7611 Marbach Rd B, San Antonio, TX 78227

  • Last known event: 11/07/2025
  • First known event: 11/07/2025

Construction Project by unknown general contractor at

7611 Marbach Rd E, San Antonio, TX 78227

  • Last known event: 11/07/2025
  • First known event: 11/07/2025
  • Last known event: 10/15/2025
  • First known event: 10/15/2018

Commercial Construction Project by L.C. Mosel Co. at

8151 Old Tezel Rd, San Antonio, TX 78250

  • Last known event: 10/15/2025
  • First known event: 10/15/2025

State / County Construction Project by R.L. Rohde General Contracting at

8661 Silent Sunrise, San Antonio, TX 78250

  • Last known event: 10/15/2025
  • First known event: 10/15/2025

State / County Construction Project by L.C. Mosel Co. at

5050 De Zavala Rd, San Antonio, TX 78249

  • Last known event: 09/28/2023
  • First known event: 07/11/2019

Construction Project by unknown general contractor at

5617 Grissom Rd, San Antonio, TX 78238

  • Last known event: 09/22/2025
  • First known event: 09/22/2025

State / County Construction Project by CGC General Contractors at

  • Last known event: 06/26/2023
  • First known event: 08/16/2018
  • Last known event: 04/03/2025
  • First known event: 11/15/2019
  • Last known event: 11/17/2025
  • First known event: 10/17/2019
  • Last known event: 08/22/2025
  • First known event: 06/16/2016

State / County Construction Project by CGC General Contractors at

  • Last known event: 08/29/2025
  • First known event: 07/14/2018
  • Last known event: 05/15/2025
  • First known event: 04/24/2018

State / County Construction Project by CGC General Contractors at

  • Last known event: 10/15/2024
  • First known event: 02/14/2022

Commercial Construction Project by unknown general contractor at

5619 Grissom Rd, San Antonio, TX 78238

    Construction Project by unknown general contractor at

    3630 Callaghan Rd Bldg F, San Antonio, TX 78228

      Construction Project by unknown general contractor at

      3630 Callaghan Rd Bldg E, San Antonio, TX 78228

      • Last known event: 11/21/2024
      • First known event: 11/21/2024

      State / County Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        5223 Blessing St, San Antonio, TX 78228

        • Last known event: 07/17/2025
        • First known event: 07/17/2025
        • Last known event: 07/14/2025
        • First known event: 03/26/2020

        State / County Construction Project by F.A. Nunnelly General Contractor at

        3630 South Callaghan Road, San Antonio, TX 78227

          State / County Construction Project by Copeland Contracting Company at

          12675 TALL TIMBER LANE, San Antonio, TX 78254

            State / County Construction Project by Hellas Construction, Inc. at

            • Last known event: 11/13/2025
            • First known event: 04/24/2018
            • Last known event: 06/13/2019
            • First known event: 06/11/2019

            Waiting for payment from Northside ISD


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            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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            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

            74% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 74%

            Payment Performance Over the Years

            According to available information, 88% of projects in 2024 had no reported payment incidents.

            2025 - 72%

            2024 - 88%

            2023 - 93%

            2022 - 92%