PROJECT TYPE
Commercial
PROPERTY OWNER
Unknown
CITY
Beach City
On this project at 5320 Cedar Port Pkwy, Beach City, TX 77523 there have been 0 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 2 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.
0
PERMITS FILED
0
PRELIMINARY NOTICES
0
LIEN WAIVERS
2
LIEN HISTORY
06/15/2022
Lien filed by DURASERV CORP dba American Roll-Up Door | Claimant directly hired by GC
Lien filed against Arch-Con Corporation, Floor And Decor Outlets of America Dba Floor Liquidators
GC listed on lien: Arch-Con Corporation
$133,604
Source: Levelset Data
02/23/2022
Lien filed by Master Halco
Lien filed against Arch-Con Corporation, Floor & Decor , Sav-On Fence
GC listed on lien: Arch-Con Corporation
$97,854
Source: Levelset Data
02/15/2022
Slow Payment Reported Against Arch-Con Corporation, Floor & Decor , GH Mechanical and Services
Over $10,000
Source: Levelset Data
02/15/2022
Slow Payment Reported Against Arch-Con Corporation, GH Mechanical and Services
Over $10,000
Source: Levelset Data
01/14/2022
Slow Payment Reported Against Arch-Con Corporation, GH Mechanical and Services
Over $10,000
Source: Levelset Data
01/14/2022
Slow Payment Reported Against Arch-Con Corporation, Floor & Decor , GH Mechanical and Services
Over $10,000
Source: Levelset Data
12/15/2021
Slow Payment Reported Against Arch-Con Corporation, GH Mechanical and Services
Over $10,000
Source: Levelset Data
11/15/2021
Slow Payment Reported Against Arch-Con Corporation, GH Mechanical and Services
Over $10,000
Source: Levelset Data
11/15/2021
Slow Payment Reported Against Arch-Con Corporation, Floor & Decor , GH Mechanical and Services
Over $10,000
Source: Levelset Data
11/12/2021
Slow Payment Reported Against Arch-Con Corporation, Floor & Decor
Over $60,000
Source: Levelset Data
10/15/2021
Slow Payment Reported Against Arch-Con Corporation, GH Mechanical and Services
Over $10,000
Source: Levelset Data
07/22/2021
Slow Payment Reported Against Arch-Con Corporation, Floor & Decor
Over $60,000
Source: Levelset Data
07/15/2021
Slow Payment Reported Against Arch-Con Corporation, Tgs
Over $10,000
Source: Levelset Data
07/15/2021
Slow Payment Reported Against Arch-Con Corporation, Floor & Decor , L G Electrical Services, Tgs
Less than $1,000
Source: Levelset Data
06/23/2021
Lien threat sent to Arch-Con Corporation, Floor & Decor , L G Electrical Services, Tgs
Over $5,000
Source: Levelset Data
Companies
In this section, you can find all 14 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