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A map for the project located in Dallas, Texas.
Commercial Construction Project at

9525 Greenville Ave

Dallas, TX 75243

  • Last known event: 05/15/2024
  • First known event: 09/28/2021
LevelsetProjectsTexasDallas9525 Greenville Ave

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Texas Hcp Holding Lp

CITY

Dallas

Key Facts

The project located at 9525 Greenville Ave, Dallas, Texas 75243 has had 20 companies do work over the last 4 years.

Lien History

There has been 5 liens at this address with a reported total value of $61,027.44.

Project History


On this project at 9525 Greenville Ave, Dallas, TX 75243 there have been 0 permits filed, 1 preliminary notice exchanged, 0 lien waivers exchanged between companies and 5 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

1

PRELIMINARY NOTICES

0

LIEN WAIVERS

5

LIEN HISTORY

Payment Timeline

05/15/2024

Mechanics Lien Filed

Lien filed by Gowan Mechanical Services

Lien filed against Greenville Hospital Partners, Nexus Children's Hospital

$3,720


Source: Levelset Data

01/16/2024

Mechanics Lien Filed

Lien filed by Vdi Communications

Lien filed against Nexus Children's Hospital

$26,166


Source: Levelset Data

11/15/2023

Slow Payment Reported

Slow Payment Reported Against Greenville Hospital Partners, Nexus Healthcare Systems, Texas Hcp Holding Lp

Over $10,000


Source: Levelset Data

10/13/2023

Mechanics Lien Filed

Lien filed by Allied Fire Protection Lp

Lien filed against Arch-Con Corporation, Greenville Hospital Partners, Nexus Remodel

GC listed on lien: Arch-Con Corporation

$676


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical

Over $5,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Nexus Healthcare Systems, Texas Hcp Holding Lp

Over $60,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Greenville Hospital Partners

Over $5,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical

Over $10,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Greenville Hospital Partners

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Greenville Hospital Partners

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical

Over $10,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical

Over $10,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Metroplex Concrete

Over $1,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Metroplex Concrete

Over $5,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical

Over $60,000


Source: Levelset Data

04/14/2023

Mechanics Lien Filed

Lien filed by Demolition Specialties

Lien filed against ArchCon Corporation and Demolition Specialties, LP, Greenville Hospital Partners

GC listed on lien: Arch-Con Corporation

$17,415


Source: Levelset Data

03/13/2023

Mechanics Lien Filed

Lien filed by Demolition Specialties | Claimant directly hired by GC

Lien filed against Arch-Con Corporation, Greenville Hospital Partners

GC listed on lien: Arch-Con Corporation

$13,050


Source: Levelset Data

12/10/2021

Slow Payment Reported

Slow Payment Reported Against Hutcherson Construction, Texas Hcp Holding Lp

Over $60,000


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Hutcherson Construction, Texas Hcp Holding Lp

Over $60,000


Source: Levelset Data

Full Project Job Tree20

Companies


In this section, you can find all 20 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

Bonded by Unknown

General Contractor (3)

Bonded by Unknown
Bonded by American Contractors Indemnity Company

Subcontractor (12)

Subcontractor
Drywall Contractors
Subcontractor
Concrete Contractors
Specialties Contractors

Supplier (4)

BI
Barnsco, Inc. (TX)
AG
Action Gypsum Supply
FE
Ferguson Enterprises, LLC
LS
L&W Supply

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (3)

View All

Subcontractor (12)

View All
Subcontractor

Supplier (4)

View All
BI
Barnsco, Inc. (TX)

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