Commercial Construction Project at

3837 Simpson Stuart Rd

Dallas, TX 75241

Last known event: 07/15/2024
First known event: 10/03/2019

LevelsetProjectsTexasDallas3837 Simpson Stuart Rd

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Dallas Independent School District

CITY

Dallas

Key Facts

The project located at 3837 Simpson Stuart Rd, Dallas, Texas 75241 has had 59 companies do work over the last 6 years.

Lien History

There has been 7 liens at this address with a reported total value of $560,880.38.

Project History

On this project at 3837 Simpson Stuart Rd, Dallas, TX 75241 there have been 5 permits filed, 3 preliminary notices exchanged, 2 lien waivers exchanged between companies and 7 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

PERMITS FILED

PRELIMINARY NOTICES

LIEN WAIVERS

LIEN HISTORY

Payment Timeline

07/15/2024

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College, Triton Supply

Over $1,000

Source: Levelset Data

05/14/2024

Mechanics Lien Filed

Lien filed by United Chester Industries, Inc., Dba United Mechanical

Lien filed against Paul Quinn College

$393,490

Source: Levelset Data

04/15/2024

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College, Triton Supply

Over $10,000

Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College, Triton Supply

Over $10,000

Source: Levelset Data

10/13/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Triton Supply

Over $10,000

Source: Levelset Data

09/15/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College

Over $5,000

Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College

Over $5,000

Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Triton Supply

Over $1,000

Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Linbeck

Over $5,000

Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Linbeck

Over $60,000

Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Triton Supply

Over $1,000

Source: Levelset Data

02/14/2023

Permit Filed

Permit Approved

Contractors listed on Permit: Linbeck, Paul Quinn College

# 2302141040

$248,000

Source: ConstructionMonitor

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College

Over $10,000

Source: Levelset Data

01/09/2023

Mechanics Lien Filed

Lien filed by Team Services (TX)

Lien filed against Paul Quinn College

$16,405

Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College

Over $5,000

Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Kipp, Paul Quinn College

Over $5,000

Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Paul Quinn College, Symmetry Sports

Over $10,000

Source: Levelset Data

07/15/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck, Paul Quinn College

Over $1,000

Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck, Paul Quinn College

Over $10,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Marek Brothers Systems, Inc, Linbeck, Paul Quinn College

Over $10,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck, Paul Quinn College

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck, Paul Quinn College

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Marek Brothers Systems, Inc, Linbeck

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck, Paul Quinn College

Over $5,000

Source: Levelset Data

01/19/2022

Mechanics Lien Filed

Lien filed by Piper Weatherford Company

Lien filed against Dallas Independent School District, Post L Group, LLC

Property Owner: Dallas Independent School District

$80,259

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck

Over $10,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck, Paul Quinn College

Over $5,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Marek Brothers Systems, Inc, Linbeck

Over $10,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Linbeck

Over $5,000

Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Linbeck

Over $10,000

Source: Levelset Data

11/16/2021

Slow Payment Reported

Slow Payment Reported Against Paul Quinn College, Source Building Group

Over $10,000

Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College

Over $5,000

Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College, Post L Group, LLC

Over $1,000

Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Paul Quinn College

Over $1,000

Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Paul Quinn College, Post L Group, LLC, Stonehill Commercial Painting Inc.

Over $10,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $1,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Post L Group, LLC

Over $10,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Post L Group, LLC, Stonehill Commercial Painting Inc.

Over $10,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Paul Quinn College, Post L Group, LLC, Stonehill Commercial Painting Inc.

Over $10,000

Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $1,000

Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Paul Quinn College, Post L Group, LLC, Stonehill Commercial Painting Inc.

Over $10,000

Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Post L Group, LLC, Stonehill Commercial Painting Inc.

Over $10,000

Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College

Less than $1,000

Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Less than $1,000

Source: Levelset Data

05/13/2021

Mechanics Lien Filed

Lien filed by Legacy Millwork And Lockers | Claimant directly hired by GC

Lien filed against Crimson Building Company, Paul Quinn College

GC listed on lien: Crimson Building Company

$20,286

Source: Levelset Data

04/21/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Paul Quinn College, Linbeck

# 2104211001

$6,500,000

Source: ConstructionMonitor

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $1,000

Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College, Post L Group, LLC

Over $1,000

Source: Levelset Data

04/06/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Paul Quinn College

# 2104061082

$150,000

Source: ConstructionMonitor

03/23/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Paul Quinn College, Linbeck

# 2103231031

$125,000

Source: ConstructionMonitor

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College

Over $10,000

Source: Levelset Data

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $1,000

Source: Levelset Data

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College, Post L Group, LLC

Over $1,000

Source: Levelset Data

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $10,000

Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College

Over $10,000

Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $10,000

Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $1,000

Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College

Over $10,000

Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $10,000

Source: Levelset Data

12/18/2020

Lien Threatened

Lien threat sent to Crimson Building Company, Paul Quinn College

Over $10,000

Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College

Over $10,000

Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $10,000

Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $5,000

Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $5,000

Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $1,000

Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $10,000

Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College, Post L Group, LLC

Over $10,000

Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $10,000

Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $5,000

Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $1,000

Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $10,000

Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College, Post L Group, LLC

Over $10,000

Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, JPON Glass Company Inc.

Over $10,000

Source: Levelset Data

06/22/2020

Mechanics Lien Filed

Lien filed by Knight Security Systems, LLC | Claimant directly hired by GC

Lien filed against Crimson Building Company, Paul Quinn College

GC listed on lien: Crimson Building Company

$22,554

Source: Levelset Data

06/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $60,000

Source: Levelset Data

06/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Paul Quinn College, Post L Group, LLC

Over $60,000

Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, JPON Glass Company Inc.

Over $1,000

Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $60,000

Source: Levelset Data

05/07/2020

Lien Threatened

Lien threat sent to Marquis Construction

Over $1,000

Source: Levelset Data

04/15/2020

Slow Payment Reported

Slow Payment Reported Against Marquis Construction, Paul Quinn College

Over $1,000

Source: Levelset Data

03/30/2020

Slow Payment Reported

Slow Payment Reported Against Marquis Construction

Over $1,000

Source: Levelset Data

03/13/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $10,000

Source: Levelset Data

02/20/2020

Mechanics Lien Filed

Lien filed by Big D Concrete, LLC | Claimant directly hired by GC

Lien filed against Marquis Construction, Marquis Group, Paul Quinn College

GC listed on lien: Marquis Group

$5,333

Source: Levelset Data

01/23/2020

Lien Threatened

Lien threat sent to Arga Construction Services, Crimson Building Company, Paul Quinn College

Over $5,000

Source: Levelset Data

01/15/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company

Over $10,000

Source: Levelset Data

01/15/2020

Slow Payment Reported

Slow Payment Reported Against Arga Construction Services, Crimson Building Company, Paul Quinn College

Over $1,000

Source: Levelset Data

01/15/2020

Slow Payment Reported

Slow Payment Reported Against Arga Construction Services, Crimson Building Company, Paul Quinn College

Over $1,000

Source: Levelset Data

01/07/2020

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Marquis Construction, Paul Quinn College

Over $10,000

Source: Levelset Data

12/27/2019

Lien Threatened

Lien threat sent to Marquis Construction

Over $10,000

Source: Levelset Data

12/13/2019

Slow Payment Reported

Slow Payment Reported Against Arga Construction Services, Crimson Building Company, Paul Quinn College

Over $1,000

Source: Levelset Data

12/13/2019

Slow Payment Reported

Slow Payment Reported Against Arga Construction Services, Crimson Building Company

Over $1,000

Source: Levelset Data

12/10/2019

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Marquis Construction, Paul Quinn College

Over $10,000

Source: Levelset Data

12/10/2019

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Marquis Construction

Over $10,000

Source: Levelset Data

11/07/2019

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Marquis Construction, Paul Quinn College

Over $10,000

Source: Levelset Data

10/15/2019

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Marquis Construction

Over $10,000

Source: Levelset Data

10/15/2019

Slow Payment Reported

Slow Payment Reported Against Crimson Building Company, Post L Group, LLC

Over $5,000

Source: Levelset Data

Full Project Job Tree59
Companies

In this section, you can find all 59 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.