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.
0
PERMITS FILED
1
PRELIMINARY NOTICES
0
LIEN WAIVERS
5
LIEN HISTORY
05/15/2024
Lien filed by Gowan Mechanical Services
Lien filed against Greenville Hospital Partners, Nexus Children's Hospital
$3,720
Source: Levelset Data
01/16/2024
Lien filed by Vdi Communications
Lien filed against Nexus Children's Hospital
$26,166
Source: Levelset Data
11/15/2023
Slow Payment Reported Against Greenville Hospital Partners, Nexus Healthcare Systems, Texas Hcp Holding Lp
Over $10,000
Source: Levelset Data
10/13/2023
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 Against Arch-Con Corporation, CW Mechanical
Over $5,000
Source: Levelset Data
08/15/2023
Slow Payment Reported Against Nexus Healthcare Systems, Texas Hcp Holding Lp
Over $60,000
Source: Levelset Data
08/15/2023
Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Greenville Hospital Partners
Over $5,000
Source: Levelset Data
07/14/2023
Slow Payment Reported Against Arch-Con Corporation, CW Mechanical
Over $10,000
Source: Levelset Data
07/14/2023
Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Greenville Hospital Partners
Over $10,000
Source: Levelset Data
06/15/2023
Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Greenville Hospital Partners
Over $10,000
Source: Levelset Data
06/15/2023
Slow Payment Reported Against Arch-Con Corporation, CW Mechanical
Over $10,000
Source: Levelset Data
05/15/2023
Slow Payment Reported Against Arch-Con Corporation, CW Mechanical
Over $10,000
Source: Levelset Data
05/15/2023
Slow Payment Reported Against Arch-Con Corporation, Metroplex Concrete
Over $1,000
Source: Levelset Data
05/15/2023
Slow Payment Reported Against Arch-Con Corporation, Metroplex Concrete
Over $5,000
Source: Levelset Data
04/14/2023
Slow Payment Reported Against Arch-Con Corporation, CW Mechanical
Over $60,000
Source: Levelset Data
04/14/2023
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
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 Against Hutcherson Construction, Texas Hcp Holding Lp
Over $60,000
Source: Levelset Data
11/15/2021
Slow Payment Reported Against Hutcherson Construction, Texas Hcp Holding Lp
Over $60,000
Source: Levelset Data
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.
Levelset will pay for your materials.
You pay us back up to 120 days later.
Apply Now