Commercial Construction Project at
3811 S Cooper St
Arlington, TX 76015
- Last known event: 10/24/2022
- First known event: 04/26/2018
Property Details
Key Facts
Lien History
Project History
On this project at 3811 S Cooper St, Arlington, TX 76015 there have been 1 permit filed, 2 preliminary notices exchanged, 17 lien waivers exchanged between companies and 0 liens filed. Below you can find when the various project and payment events occurred over the last several years of data where available. You can also report a payment event if you’re on this project.
Overview
1
PERMITS FILED
2
PRELIMINARY NOTICES
17
LIEN WAIVERS
0
LIEN HISTORY
Payment Timeline
09/27/2022
Permit Filed
Contractors listed on Permit: Clark's Quality Roofing, Parks At Arlington L P
# 2022 095340 000 00 CP
$160,268
Source: ConstructionMonitor
08/15/2022
Slow Payment Reported
Slow Payment Reported Against C&F Electrical Co.
Over $1,000
Source: Levelset Data
06/15/2022
Slow Payment Reported
Slow Payment Reported Against Parks At Arlington L P, Twin Shores Management LLC
Over $10,000
Source: Levelset Data
02/15/2022
Slow Payment Reported
Slow Payment Reported Against Western Specialty Contractors (formerly Western Waterproofing Company)
Over $1,000
Source: Levelset Data
01/14/2022
Slow Payment Reported
Slow Payment Reported Against Finishline Asphalt Paving LLC, Parks At Arlington L P, Sandoval Landscaping & Lawn Maintenance
Over $1,000
Source: Levelset Data
12/15/2021
Slow Payment Reported
Slow Payment Reported Against Finishline Asphalt Paving LLC, Sandoval Landscaping & Lawn Maintenance
Over $1,000
Source: Levelset Data
11/15/2021
Slow Payment Reported
Slow Payment Reported Against Finishline Asphalt Paving LLC, Sandoval Landscaping & Lawn Maintenance
Over $5,000
Source: Levelset Data
10/15/2021
Slow Payment Reported
Slow Payment Reported Against Abilene Plumbing Supply dba APSCO Inc., Ntu Enterprises
Over $10,000
Source: Levelset Data
10/15/2021
Slow Payment Reported
Slow Payment Reported Against Sandoval Landscaping & Lawn Maintenance
Over $10,000
Source: Levelset Data
06/29/2020
Lien Threatened
Lien threat sent to Parks At Arlington L P, The Phone Shop
Over $1,000
Source: Levelset Data
08/15/2019
Slow Payment Reported
Slow Payment Reported Against All State Paving Inc.
Over $5,000
Source: Levelset Data
04/26/2018
Slow Payment Reported
Slow Payment Reported Against Cox Air Conditioning and Heating, Inc., Parks At Arlington L P
Less than $1,000
Source: Levelset Data
Full Project Job Tree80Companies
In this section, you can find all 80 known companies who have worked on projects at this address at each level. You'll be able to browse companies, find the information you need to get paid, or search for your next project partner.
Lender
Unknown CompanyProperty Owner
General Contractor (11)
Subcontractor (54)
Supplier (14)
Surety Companies (1)
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