Construction Waste Services

Construction Waste Removal Services

Temporary Open Top Containers

The city's contracted service provider for temporary open-top containers, used for construction trash removal purposes within city limits, is Waste Connections. The use of another contractor and/or their equipment for this purpose is not permitted within city limits. Anyone found in violation will be subject to a fine. To discuss project needs, please contact Environmental Services at 972-292-5915.

New Accounts

To set up an account, customers must fill out the Construction Waste Application (PDF). Per city ordinance #06-11-119, a security deposit of $1,000 is required for each account, and payment of this deposit is required before an application can be processed. ($81.40 is prepayment of the delivery fee of the first container. $918.60 is held on the account and applied to the final haul.)


Check, cash or credit card payment in person at Environmental Services offices at 6616 Walnut St. Credit card payments are accepted, however, 2% service charge will be added.
  • Regular mail to:
    city of Frisco
    C/O Environmental Services
    6101 Frisco Square Blvd.
    Frisco, TX 75034
  • Overnight mail to:
    City of Frisco Environmental Services
    6616 Walnut St.
    Frisco, TX 75033
  • Credit card payment over the phone at 972-292-5900
Payments can be made by check, cash, or credit card. Checks should be made payable to City of Frisco. We currently accept MasterCard, Discover, and American Express credit cards. The deposit must be received with the application before delivery can be made.


To submit application, please print out and fax to 972-292-5917, email it, or bring in person with deposit to 6616 Walnut Street during office hours, which are Monday through Friday, 8 a.m. to 4 p.m. Once applications are completed and verified and payment is received, containers will be delivered by end of the next business day. Please note that application and payment must be received before 3 p.m. for next-day delivery.

If final charges prove to be less than the initial deposit, a refund will be given within 4 to 6 weeks of receiving final billing. Per city ordinance #0610-110 concrete and metal may not be thrown away in containers. These materials must be recycled. Recycling services are available through Waste Connections. For more information, please contact Environmental Services at 972-292-5915.