Subcontractor / Vendor Complaint

Report non-payment.

Tell us who hired you, what work or materials you provided, how much remains unpaid, and what documentation you have. Your submission will be emailed privately to Texas Contractor Watch for review.

Contractor or company that owes you

Your full nameUsed to verify and follow up on your submission.

Your business nameOptional if you worked as an individual.

EmailPrivate and used for follow-up only.

PhonePrivate and used for follow-up only.

Project city

Project county

Trade or service provided

Invoice amount (USD)

Amount paid so far (USD)

Balance due (USD)

Work completed or materials delivered

Payment due date

Lien status

One-line summary

What happened

Documentation you haveCheck everything you currently have. Keep these records available for follow-up.Contract or purchase orderInvoiceProof of delivery or completionDemand letter or payment requestLien notice or recorded lienPhotos, emails, or text messages

I certify that this account is true to the best of my knowledge and is based on my firsthand experience. I understand that Texas Contractor Watch may contact me to verify the submission before any information is published.