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Companies
Homeowners
Subcontractors
Know Your Rights
Public Records
About
Report a Contractor
Report Non-Payment
Subcontractor / Vendor Complaint
Report non-payment.
Invoice details, what's outstanding, and lien status if applicable.
Company
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Your full name / business name
Email
Private — kept for follow-up only.
Phone
Private — kept for follow-up only.
Your city
Job county
Trade
Invoice amount (USD)
Amount paid so far (USD)
Balance due (USD)
Lien status
Select one
Not filed
Notice sent
Lien filed
Lien released
N/A
One-line summary
What happened
Documentation you have
Demand letter sent
Proof of delivery / completion
Purchase orders / signed agreement
I certify this account is true to the best of my knowledge and understand it will be published publicly under my name.
File Complaint