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

5225 Gollihar Rd

Corpus Christi, TX 78412

  • Last known event: 11/15/2019
  • First known event: 04/25/2018

Property Details


PROJECT TYPE

Commercial

CITY

Corpus Christi

Key Facts

The project located at 5225 Gollihar Rd, Corpus Christi, Texas 78412 has had 13 companies do work over the last 7 years.

Lien History

There has been 1 lien at this address with a reported total value of $1,624.90.

Project History


On this project at 5225 Gollihar Rd, Corpus Christi, TX 78412 there have been 0 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.

Overview

0

PERMITS FILED

2

PRELIMINARY NOTICES

0

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

11/15/2019

Mechanics Lien Filed

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

Lien filed against Fulton Construction Corp, The Continental Insurance Company

GC listed on lien: Fulton Construction Corp

Property Owner: Corpus Christi Independent School District

$1,625


Source: Levelset Data

04/25/2018

Slow Payment Reported

Slow Payment Reported Against Swank Sports LLC

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

Property Owner

General Contractor (2)

Bonded by Unknown
Bonded by Unknown

Subcontractor (6)

Subcontractor
Subcontractor
Communication Contractors
Subcontractor

Supplier (4)

AR
Ahern Rentals, Inc.
LS
L&W Supply

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (2)

View All
Bonded by Unknown

Subcontractor (6)

View All
Subcontractor

Supplier (4)

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