Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with The Itex Group. 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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Slow payment reported (90+ days) for Commercial project in Houston, Texas
Over $10,000 | 1 month agoSlow payment reported (90+ days) for Commercial project in Houston, Texas
Over $10,000 | 2 months agoMechanics Lien filed at 2105 Church St 2101, Galveston, TX 77550
Lien value of $4,998.00 | 3 months ago