Menu
A map for the project located in Austin, Texas.
Commercial Construction Project at

2301 E St Elmo Rd

Austin, TX 78744

  • Last known event: 11/12/2024
  • First known event: 04/26/2018

Property Details


PROJECT TYPE

Commercial

CITY

Austin

Key Facts

The project located at 2301 E St Elmo Rd, Austin, Texas 78744 has had 30 companies do work over the last 7 years.

Lien History

There has been 6 liens at this address with a reported total value of $175,516.62.

Project History


On this project at 2301 E St Elmo Rd, Austin, TX 78744 there have been 0 permits filed, 1 preliminary notice exchanged, 8 lien waivers exchanged between companies and 6 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

0

PERMITS FILED

1

PRELIMINARY NOTICES

8

LIEN WAIVERS

6

LIEN HISTORY

Payment Timeline

11/12/2024

Mechanics Lien Filed

Lien filed by FireTron Inc. | Claimant directly hired by GC

Lien filed against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

GC listed on lien: IE2 Construction

$5,844


Source: Levelset Data

10/23/2024

Lien Threatened

Lien threat sent to IE2 Construction

Over $60,000


Source: Levelset Data

10/15/2024

Slow Payment Reported

Slow Payment Reported Against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

Over $5,000


Source: Levelset Data

09/13/2024

Slow Payment Reported

Slow Payment Reported Against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

Over $10,000


Source: Levelset Data

08/15/2024

Slow Payment Reported

Slow Payment Reported Against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

Over $60,000


Source: Levelset Data

07/15/2024

Slow Payment Reported

Slow Payment Reported Against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

Over $60,000


Source: Levelset Data

07/15/2024

Mechanics Lien Filed

Lien filed by Telco Data | Claimant directly hired by GC

Lien filed against Elmos Flier, IE2 Construction

GC listed on lien: IE2 Construction

$29,975


Source: Levelset Data

06/24/2024

Slow Payment Reported

Slow Payment Reported Against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

Over $60,000


Source: Levelset Data

05/22/2024

Mechanics Lien Filed

Lien filed by J.R. Schneider Construction | Claimant directly hired by GC

Lien filed against Elmos Flier, IE2 Construction

GC listed on lien: IE2 Construction

$49,074


Source: Levelset Data

05/17/2024

Mechanics Lien Filed

Lien filed by Aquatech Waterproofing | Claimant directly hired by GC

Lien filed against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

GC listed on lien: IE2 Construction

$16,957


Source: Levelset Data

05/15/2024

Slow Payment Reported

Slow Payment Reported Against Cpt Southpark Commerce Center, Elmos Flier, IE2 Construction

Over $10,000


Source: Levelset Data

05/15/2024

Lien Threatened

Lien threat sent to IE2 Construction

Over $10,000


Source: Levelset Data

05/13/2024

Lien Threatened

Lien threat sent to IE2 Construction

Over $10,000


Source: Levelset Data

05/13/2024

Mechanics Lien Filed

Lien filed by Legacy Masonry, LLC (TX) | Claimant directly hired by GC

Lien filed against Elmos Flier, IE2 Construction

GC listed on lien: IE2 Construction

$49,506


Source: Levelset Data

03/15/2024

Slow Payment Reported

Slow Payment Reported Against Elmos Flier, IE2 Construction

Over $1,000


Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric, IE2 Construction

Over $1,000


Source: Levelset Data

09/26/2023

Slow Payment Reported

Slow Payment Reported Against IE2 Construction, Sigala Interiors

Over $10,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric, Elmos Flier

Over $10,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Elmos Flier, IE2 Construction

Less than $1,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric

Over $10,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric

Over $5,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric

Over $5,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against FireTron Inc., IE2 Construction

Over $1,000


Source: Levelset Data

04/17/2023

Slow Payment Reported

Slow Payment Reported Against Cpt Southpark Commerce Center, Texas Trinity Commercial

Over $10,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric

Over $10,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against AEW Capital Management, IE2 Construction, Rogue Steel Erectors

Over $10,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against IE2 Construction, Rogue Steel Erectors

Over $10,000


Source: Levelset Data

04/07/2023

Mechanics Lien Filed

Lien filed by Sunstate Equipment Company

Lien filed against Cpt Southpark Commerce Center, IE2 Construction, Rogue Steel Erectors

GC listed on lien: IE2 Construction

$3,961


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against AEW Capital Management, IE2 Construction, Rogue Steel Erectors

Over $10,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against IE2 Construction, Rogue Steel Erectors

Over $10,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric

Over $10,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Edge Electric

Over $10,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against IE2 Construction, Rogue Steel Erectors

Over $10,000


Source: Levelset Data

04/26/2018

Slow Payment Reported

Slow Payment Reported Against Drolette Construction, Network Solutions LLC, The Realty Associates Fund Viii

Less than $1,000


Source: Levelset Data

Full Project Job Tree30

Companies


In this section, you can find all 30 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 Company

Property Owner

General Contractor (4)

Bonded by Unknown
Bonded by Unknown
Bonded by Suretec Insurance Company
Bonded by Hudson Insurance Company

Subcontractor (20)

Subcontractor
Subcontractor
Subcontractor
Subcontractor

Supplier (5)

ED
Equipment Depot
FE
Ferguson Enterprises, LLC
LS
L&W Supply
AR
Ahern Rentals, Inc.

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (4)

View All
Bonded by Unknown

Subcontractor (20)

View All

Supplier (5)

View All

Need cash to buy materials for this job?

Levelset will pay for your materials.

You pay us back up to 120 days later.

Apply Now