Ponder Independent School District (TX)
Property Owner / Public Entity
Ponder Independent School District (TX) Past Projects and Payment History
In the last 12 months, Ponder Independent School District (TX) has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
51%
Unprotected Projects
40%
42%
42%
Reported Slow Payment
40%
8%
3%
Projects With Liens
20%
5%
4%
Payment Performance Summary
Lien History
Ponder Independent School District (TX) Project and Payment History
State / County Construction Project by Gallagher Construction Services at
- Last known event: 04/19/2023
- First known event: 02/18/2022
State / County Construction Project by unknown general contractor at
501 Shaffner St, Ponder, TX 76259
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by Gallagher Construction Services at
300 Bailey St, Ponder, TX 76259
State / County Construction Project by Gallagher Construction Services at
0821-702 n 400 west bailey st, Ponder, TX 76259
- Last known event: 06/15/2023
- First known event: 06/15/2023
State / County Construction Project by Gallagher Construction Services at
Construction Project by unknown general contractor at
500 W Bailey St, Ponder, TX 76259
- Last known event: 02/14/2022
- First known event: 02/14/2022
Commercial Construction Project by unknown general contractor at
400 W Bailey St 8281, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
400 W Bailey St 4248, Ponder, TX 76259
Waiting for payment from Ponder Independent School District (TX)
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 89%
2021 - 100%