Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Trinity University (TX). 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 San Antonio, Texas
Over $60,000 | 2 months agoMechanics Lien filed at 1 Trinity Pl, San Antonio, TX 78212
Lien value of $8,326.60 | 4 months agoMechanics Lien filed at 607 Kings Ct, San Antonio, TX 78212
Lien value of $53,239.77 | 4 months ago