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A map for the project located in Baytown, Texas.
State / County Construction Project at

2102 E Archer Rd

Baytown, TX 77521

  • Last known event: 10/15/2024
  • First known event: 04/24/2018

Property Details


PROJECT TYPE

State / County

CITY

Baytown

Key Facts

The project located at 2102 E Archer Rd, Baytown, Texas 77521 has had 13 companies do work over the last 7 years.

Lien History

There has been 0 liens at this address with a reported total value of $0.

Project History


On this project at 2102 E Archer Rd, Baytown, TX 77521 there have been 3 permits filed, 1 preliminary notice exchanged, 0 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

3

PERMITS FILED

1

PRELIMINARY NOTICES

0

LIEN WAIVERS

0

LIEN HISTORY

Payment Timeline

10/15/2024

Slow Payment Reported

Slow Payment Reported Against Nash Industries (TX), TADCO Roofing

Over $60,000


Source: Levelset Data

10/15/2024

Slow Payment Reported

Slow Payment Reported Against American Alternative Insurance Corporation, Nash Industries (TX), TADCO Roofing

Over $60,000


Source: Levelset Data

09/13/2024

Slow Payment Reported

Slow Payment Reported Against Nash Industries (TX), TADCO Roofing

Over $60,000


Source: Levelset Data

09/13/2024

Slow Payment Reported

Slow Payment Reported Against American Alternative Insurance Corporation, Nash Industries (TX), TADCO Roofing

Over $60,000


Source: Levelset Data

08/15/2024

Slow Payment Reported

Slow Payment Reported Against Nash Industries (TX), TADCO Roofing

Over $60,000


Source: Levelset Data

08/01/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Goose Creek Consolidated Independent School District

# 2407140013-CBA-001

$500,000


Source: ConstructionMonitor

02/07/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Goose Creek Consolidated Independent School District

# 2212050018-SITE-002

$6,000,000


Source: ConstructionMonitor

04/25/2018

Slow Payment Reported

Slow Payment Reported Against Dup's

Less than $1,000


Source: Levelset Data

04/25/2018

Slow Payment Reported

Slow Payment Reported Against Dup's, Goose Creek Consolidated Independent School District

Less than $1,000


Source: Levelset Data

04/24/2018

Slow Payment Reported

Slow Payment Reported Against Dup's

Less than $1,000


Source: Levelset Data

Full Project Job Tree13

Companies


In this section, you can find all 13 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

General Contractor (3)

Bonded by CHUBB GROUP OF INSURANCE COMPA
Bonded by CHUBB GROUP OF INSURANCE COMPA
Bonded by CHUBB GROUP OF INSURANCE COMPA

Subcontractor (6)

Construction Management Contractors
Subcontractor
Masonry Contractors
Subcontractor

Supplier (3)

Surety Companies (1)

CG
CHUBB GROUP OF INSURANCE COMPA

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (3)

View All
Bonded by CHUBB GROUP OF INSURANCE COMPA

Subcontractor (6)

View All
Construction Management Contractors

Supplier (3)

View All

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