State / County Construction Project at
1817 Warren Ave
Dallas, TX 75215
- Last known event: 12/13/2024
- First known event: 05/26/2020
Property Details
Key Facts
Lien History
Project History
On this project at 1817 Warren Ave, Dallas, TX 75215 there have been 3 permits filed, 3 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
3
PERMITS FILED
3
PRELIMINARY NOTICES
0
LIEN WAIVERS
1
LIEN HISTORY
Payment Timeline
12/13/2024
Slow Payment Reported
Slow Payment Reported Against American Alternative Insurance Corporation, Atlantic Construction Group LLC (TX), Dallas Independent School District
Over $5,000
Source: Levelset Data
12/13/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX), Source Building Group
Over $10,000
Source: Levelset Data
11/15/2024
Slow Payment Reported
Slow Payment Reported Against American Alternative Insurance Corporation, Atlantic Construction Group LLC (TX), Dallas Independent School District
Over $10,000
Source: Levelset Data
11/15/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX), Source Building Group
Over $10,000
Source: Levelset Data
10/15/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX), Source Building Group
Over $60,000
Source: Levelset Data
10/15/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX), Source Building Group
Over $10,000
Source: Levelset Data
10/15/2024
Slow Payment Reported
Slow Payment Reported Against American Alternative Insurance Corporation, Atlantic Construction Group LLC (TX), Dallas Independent School District
Over $10,000
Source: Levelset Data
09/13/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX), Source Building Group
Over $60,000
Source: Levelset Data
09/13/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX)
Over $10,000
Source: Levelset Data
09/13/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX), Source Building Group
Over $10,000
Source: Levelset Data
08/15/2024
Slow Payment Reported
Slow Payment Reported Against Atlantic Construction Group LLC (TX), Source Building Group
Over $60,000
Source: Levelset Data
07/15/2024
Mechanics Lien Filed
Lien filed by Dixon Erosion Control LLC
Lien filed against Post L Group, LLC
GC listed on lien: 3i Contracting
Property Owner: Dallas Independent School District
$9,699
Source: Levelset Data
06/14/2024
Slow Payment Reported
Slow Payment Reported Against Dallas Independent School District, Iron Eagle Excavation (TX), Post L Group, LLC
Over $5,000
Source: Levelset Data
06/14/2024
Slow Payment Reported
Slow Payment Reported Against Iron Eagle Excavation (TX)
Over $5,000
Source: Levelset Data
06/14/2024
Slow Payment Reported
Slow Payment Reported Against Iron Eagle Excavation (TX), Post L Group, LLC
Over $5,000
Source: Levelset Data
06/14/2024
Slow Payment Reported
Slow Payment Reported Against Iron Eagle Excavation (TX)
Over $5,000
Source: Levelset Data
10/13/2023
Slow Payment Reported
Slow Payment Reported Against Post L Group, LLC, TRAVELERS CASUALTY & SURETY CO
Over $10,000
Source: Levelset Data
06/09/2023
Slow Payment Reported
Slow Payment Reported Against Post L Group, LLC, TRAVELERS CASUALTY & SURETY CO
Over $10,000
Source: Levelset Data
02/15/2023
Slow Payment Reported
Slow Payment Reported Against Post L Group, LLC, TRAVELERS CASUALTY & SURETY CO
Over $60,000
Source: Levelset Data
01/13/2023
Slow Payment Reported
Slow Payment Reported Against Post L Group, LLC, TRAVELERS CASUALTY & SURETY CO
Over $60,000
Source: Levelset Data
12/16/2021
Slow Payment Reported
Slow Payment Reported Against 3i Contracting, Great Midwest Insurance
Over $10,000
Source: Levelset Data
11/16/2021
Slow Payment Reported
Slow Payment Reported Against 3i Contracting, Dallas Independent School District, Martin Luther King Junior Arts Academy
Less than $1,000
Source: Levelset Data
11/16/2021
Slow Payment Reported
Slow Payment Reported Against 3i Contracting, Dallas Independent School District, Great Midwest Insurance
Over $10,000
Source: Levelset Data
10/21/2021
Slow Payment Reported
Slow Payment Reported Against 3i Contracting, Martin Luther King Junior Arts Academy
Less than $1,000
Source: Levelset Data
08/20/2021
Permit Filed
Contractors listed on Permit: Martin Luther King Junior Arts Academy
# 2108201110
$3,694,800
Source: ConstructionMonitor
11/13/2020
Slow Payment Reported
Slow Payment Reported Against 3i Contracting
Over $10,000
Source: Levelset Data
10/13/2020
Slow Payment Reported
Slow Payment Reported Against 3i Contracting
Over $10,000
Source: Levelset Data
09/15/2020
Slow Payment Reported
Slow Payment Reported Against 3i Contracting, Dallas Independent School District
Over $10,000
Source: Levelset Data
05/26/2020
Permit Filed
Contractors listed on Permit: Dallas Independent School District, 3i Contracting
# 2005261126
$50,000
Source: ConstructionMonitor
05/26/2020
Permit Filed
Contractors listed on Permit: Dallas Independent School District, 3i Contracting
# 2005261125
$700,000
Source: ConstructionMonitor
Full Project Job Tree16Companies
In this section, you can find all 16 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 CompanyProperty Owner
General Contractor (2)
Subcontractor (10)
Supplier (3)
Surety Companies (1)
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
