On this project at 818 W Park Row Dr, Arlington, TX 76013 there have been 3 permits filed, 2 preliminary notices exchanged, 0 lien waivers exchanged between companies and 1 lien 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.
3
PERMITS FILED
2
PRELIMINARY NOTICES
0
LIEN WAIVERS
1
LIEN HISTORY
12/13/2024
Slow Payment Reported Against Auzmet Architectural Cladding & Signage, Joeris General Contractors , Travelers Bond Claims
Less than $1,000
Source: Levelset Data
12/13/2024
Slow Payment Reported Against Auzmet Architectural Cladding & Signage, Joeris General Contractors
Less than $1,000
Source: Levelset Data
12/13/2024
Slow Payment Reported Against Auzmet Architectural Cladding & Signage, Joeris General Contractors
Over $1,000
Source: Levelset Data
12/13/2024
Slow Payment Reported Against Arlington Independent School District, Joeris General Contractors , Sfs Security Fire Systems, Travelers Bond Claims
Over $5,000
Source: Levelset Data
11/15/2024
Slow Payment Reported Against Auzmet Architectural Cladding & Signage, Joeris General Contractors
Less than $1,000
Source: Levelset Data
11/15/2024
Slow Payment Reported Against Arlington Independent School District, Joeris General Contractors , Sfs Security Fire Systems, Travelers Bond Claims
Over $1,000
Source: Levelset Data
11/15/2024
Slow Payment Reported Against Joeris General Contractors , TRAVELERS CASUALTY & SURETY CO, Travelers
Over $10,000
Source: Levelset Data
10/15/2024
Slow Payment Reported Against Joeris General Contractors , Travelers Bond Claims
Over $10,000
Source: Levelset Data
10/15/2024
Slow Payment Reported Against Joeris General Contractors
Over $60,000
Source: Levelset Data
10/15/2024
Slow Payment Reported Against Auzmet Architectural Cladding & Signage, Joeris General Contractors
Over $1,000
Source: Levelset Data
09/13/2024
Slow Payment Reported Against Joeris General Contractors
Over $60,000
Source: Levelset Data
08/20/2024
Contractors listed on Permit: Vlk Architects, Joeris General Contractors , Arlington Independent School District
# 2024 073953 000 00 CP
$308,934
Source: ConstructionMonitor
08/15/2024
Slow Payment Reported Against Arlington Independent School District, Joeris General Contractors , Sfs Security Fire Systems, Travelers Bond Claims
Over $5,000
Source: Levelset Data
07/15/2024
Slow Payment Reported Against Joeris General Contractors , Sfs Security Fire Systems
Over $10,000
Source: Levelset Data
07/15/2024
Slow Payment Reported Against Joeris General Contractors , Sfs Security Fire Systems, Travelers Bond Claims
Over $10,000
Source: Levelset Data
07/15/2024
Slow Payment Reported Against Anchor Roofing Systems, Joeris General Contractors
Over $10,000
Source: Levelset Data
06/14/2024
Slow Payment Reported Against Joeris General Contractors , Sfs Security Fire Systems
Over $10,000
Source: Levelset Data
05/15/2024
Slow Payment Reported Against Joeris General Contractors , Sfs Security Fire Systems
Over $5,000
Source: Levelset Data
05/15/2024
Slow Payment Reported Against Joeris General Contractors , M&M Masonry
Over $1,000
Source: Levelset Data
05/15/2024
Slow Payment Reported Against Arlington Independent School District, Joeris General Contractors
Over $60,000
Source: Levelset Data
05/15/2024
Slow Payment Reported Against Arlington Independent School District, Joeris General Contractors , TRAVELERS CASUALTY & SURETY CO, Travelers
Over $60,000
Source: Levelset Data
12/15/2023
Slow Payment Reported Against Joeris General Contractors , M&M Masonry
Over $60,000
Source: Levelset Data
12/15/2023
Slow Payment Reported Against Joeris General Contractors , M&M Masonry, Travelers Bond Claims
Over $60,000
Source: Levelset Data
12/15/2023
Slow Payment Reported Against Arlington Independent School District, Joeris General Contractors , TRAVELERS CASUALTY & SURETY CO, Travelers
Over $1,000
Source: Levelset Data
12/15/2023
Slow Payment Reported Against Arlington Independent School District, Joeris General Contractors
Over $10,000
Source: Levelset Data
11/15/2023
Slow Payment Reported Against Joeris General Contractors , M&M Masonry
Over $60,000
Source: Levelset Data
11/15/2023
Slow Payment Reported Against Joeris General Contractors , Southern Mechanical Plumbing Inc. (SMPI)
Over $10,000
Source: Levelset Data
10/13/2023
Slow Payment Reported Against Joeris General Contractors , Southern Mechanical Plumbing Inc. (SMPI)
Over $60,000
Source: Levelset Data
09/15/2023
Slow Payment Reported Against Joeris General Contractors , Southern Mechanical Plumbing Inc. (SMPI)
Over $60,000
Source: Levelset Data
09/15/2023
Slow Payment Reported Against Joeris General Contractors , Travelers Bond Claims
Over $10,000
Source: Levelset Data
09/15/2023
Slow Payment Reported Against Paramount Plumbing
Over $1,000
Source: Levelset Data
09/15/2023
Slow Payment Reported Against Anchor Roofing Systems, Joeris General Contractors
Over $5,000
Source: Levelset Data
09/15/2023
Slow Payment Reported Against Paramount Plumbing
Less than $1,000
Source: Levelset Data
08/15/2023
Slow Payment Reported Against Joeris General Contractors , Southern Mechanical Plumbing Inc. (SMPI)
Over $10,000
Source: Levelset Data
08/15/2023
Slow Payment Reported Against Arlington Independent School District
Over $60,000
Source: Levelset Data
02/17/2023
Contractors listed on Permit: Joeris General Contractors , Arlington Independent School District, Vlk Architects
# 2022 102234 000 00 CP
$65,046,000
Source: ConstructionMonitor
11/15/2019
Slow Payment Reported Against Adolfson & Peterson Construction, Arlington Independent School District, Continental Insurance Company, Federal Insurance Company (a Chubb Company), Oakridge Landscape & Irrigation
Over $5,000
Source: Levelset Data
10/15/2019
Slow Payment Reported Against Adolfson & Peterson Construction, Arlington Independent School District, Continental Insurance Company, Federal Insurance Company (a Chubb Company), Oakridge Landscape & Irrigation
Over $5,000
Source: Levelset Data
09/13/2019
Slow Payment Reported Against Adolfson & Peterson Construction, Arlington Independent School District, Continental Insurance Company, Federal Insurance Company (a Chubb Company), Oakridge Landscape & Irrigation
Over $1,000
Source: Levelset Data
08/15/2019
Slow Payment Reported Against Adolfson & Peterson Construction, Arlington Independent School District, Continental Insurance Company, Federal Insurance Company (a Chubb Company), Oakridge Landscape & Irrigation
Over $1,000
Source: Levelset Data
05/09/2019
Lien filed by Wildstone Construction LLC | Claimant directly hired by GC
Lien filed against Arlington Independent School District, Balfour Beatty, TRAVELERS CASUALTY & SURETY CO
GC listed on lien: Balfour Beatty
Property Owner: Arlington Independent School District
$22,051
Source: Levelset Data
04/15/2019
Slow Payment Reported Against Adolfson & Peterson Construction, Arlington Independent School District, Continental Insurance Company, Federal Insurance Company (a Chubb Company), Oakridge Landscape & Irrigation
Less than $1,000
Source: Levelset Data
03/16/2019
Slow Payment Reported Against Adolfson & Peterson Construction, Arlington Independent School District, Continental Insurance Company, Federal Insurance Company (a Chubb Company), Oakridge Landscape & Irrigation
Less than $1,000
Source: Levelset Data
02/16/2019
Slow Payment Reported Against Adolfson & Peterson Construction, Arlington Independent School District, Continental Insurance Company, Federal Insurance Company (a Chubb Company), Oakridge Landscape & Irrigation
Less than $1,000
Source: Levelset Data
01/15/2019
Slow Payment Reported Against Adolfson & Peterson Construction
Over $1,000
Source: Levelset Data
04/25/2018
Slow Payment Reported Against Balfour Beatty, Hellas Construction, Inc.
Less than $1,000
Source: Levelset Data
Companies
In this section, you can find all 39 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.
Levelset will pay for your materials.
You pay us back up to 120 days later.
Apply Now