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

316 E Dallas St

Cleveland, TX 77327

  • Last known event: 03/18/2024
  • First known event: 01/16/2019

Property Details


PROJECT TYPE

State / County

CITY

Cleveland

Key Facts

The project located at 316 E Dallas St, Cleveland, Texas 77327 has had 14 companies do work over the last 6 years.

Lien History

There has been 2 liens at this address with a reported total value of $68,943.94.

Project History


On this project at 316 E Dallas St, Cleveland, TX 77327 there have been 0 permits filed, 4 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.

Overview

0

PERMITS FILED

4

PRELIMINARY NOTICES

0

LIEN WAIVERS

2

LIEN HISTORY

Payment Timeline

03/18/2024

Mechanics Lien Filed

Lien filed by Morsco

Lien filed against Bateman Plumbing Company, Hartford Fire Insurance Company, ICI Construction

GC listed on lien: ICI Construction

Property Owner: Cleveland Independent School District (TX)

$67,337


Source: Levelset Data

02/15/2024

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company, Hartford Fire Insurance Company

Less than $1,000


Source: Levelset Data

01/12/2024

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company

Less than $1,000


Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company, Hartford Fire Insurance Company

Less than $1,000


Source: Levelset Data

11/15/2023

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company, Hartford Fire Insurance Company

Less than $1,000


Source: Levelset Data

11/15/2023

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company

Less than $1,000


Source: Levelset Data

11/15/2023

Slow Payment Reported

Slow Payment Reported Against Pogue Construction Co., LP

Over $10,000


Source: Levelset Data

11/15/2023

Slow Payment Reported

Slow Payment Reported Against GTO Waterproofing & Restoration, ICI Construction

Over $10,000


Source: Levelset Data

10/13/2023

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company

Less than $1,000


Source: Levelset Data

10/13/2023

Slow Payment Reported

Slow Payment Reported Against GTO Waterproofing & Restoration

Over $10,000


Source: Levelset Data

09/15/2023

Slow Payment Reported

Slow Payment Reported Against GTO Waterproofing & Restoration

Over $10,000


Source: Levelset Data

09/15/2023

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company

Less than $1,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company

Less than $1,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against GTO Waterproofing & Restoration

Over $10,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against GTO Waterproofing & Restoration

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against GTO Waterproofing & Restoration

Over $10,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against GTO Waterproofing & Restoration

Over $10,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Bateman Plumbing Company

Less than $1,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Pogue Construction Co., LP

Over $10,000


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Pogue Construction Co., LP

Over $5,000


Source: Levelset Data

06/15/2022

Slow Payment Reported

Slow Payment Reported Against Pogue Construction Co., LP

Over $10,000


Source: Levelset Data

05/13/2022

Slow Payment Reported

Slow Payment Reported Against Continental Insurance Company, Pogue Construction Co., LP

Over $10,000


Source: Levelset Data

05/13/2022

Slow Payment Reported

Slow Payment Reported Against Cleveland Independent School District (TX), Pogue Construction Co., LP, Tbd

Over $60,000


Source: Levelset Data

03/21/2022

Mechanics Lien Filed

Lien filed by OGD Equipment Company | Claimant directly hired by GC

Lien filed against Cleveland Independent School District (TX), Pogue Construction Co., LP

GC listed on lien: Pogue Construction Co., LP

Property Owner: Cleveland Independent School District (TX)

$1,607


Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Continental Insurance Company, Pogue Construction Co., LP

Over $10,000


Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Pogue Construction Co., LP

Over $10,000


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Pogue Construction Co., LP

Over $60,000


Source: Levelset Data

Full Project Job Tree14

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.

Lender

Unknown Company

Property Owner

General Contractor (3)

Bonded by Unknown

Subcontractor (8)

Supplier (2)

AR
Ahern Rentals, Inc.

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (3)

View All

Subcontractor (8)

View All

Supplier (2)

View All

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