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

3300 E TEXAS RD

EDINBURG, TX 78542

  • Last known event: 03/15/2023
  • First known event: 06/15/2022

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

IDEA Public Schools

CITY

EDINBURG

Key Facts

The project located at 3300 E TEXAS RD, EDINBURG, Texas 78542 has had 9 companies do work over the last 3 years.

Lien History

There has been 2 liens at this address with a reported total value of $4,535.66.

Project History


On this project at 3300 E TEXAS RD, EDINBURG, TX 78542 there have been 0 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 2 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

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

2

LIEN HISTORY

Payment Timeline

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Atlantic Specialty Ins Company, Continental Refrigeration, IDEA Public Schools , NM Contracting LLC

Over $1,000


Source: Levelset Data

03/03/2023

Lien Threatened

Lien threat sent to Atlantic Specialty Ins Company, Continental Refrigeration, IDEA Public Schools , NM Contracting LLC

Over $1,000


Source: Levelset Data

01/23/2023

Mechanics Lien Filed

Lien filed by Ferguson Enterprises, LLC

Lien filed against IDEA Public Schools , NM Contracting LLC, Triple G Construction Services, LLC

GC listed on lien: NM Contracting LLC

Property Owner: IDEA Public Schools

$3,487


Source: Levelset Data

12/21/2022

Mechanics Lien Filed

Lien filed by 1st FP Services, LLC | Claimant directly hired by GC

Lien filed against IDEA Public Schools , NM Contracting LLC

GC listed on lien: NM Contracting LLC

Property Owner: IDEA Public Schools

$1,049


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against IDEA Public Schools

Over $1,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Triple G Construction Services, LLC

Over $1,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Commercial Framing Systems LLC, NM Contracting LLC

Over $5,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against IDEA Public Schools

Over $1,000


Source: Levelset Data

10/12/2022

Slow Payment Reported

Slow Payment Reported Against IDEA Public Schools , NM Contracting LLC

Over $1,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Commercial Framing Systems LLC, NM Contracting LLC

Over $10,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Commercial Framing Systems LLC, IDEA Public Schools , NM Contracting LLC

Over $10,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Triple G Construction Services, LLC

Over $1,000


Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Commercial Framing Systems LLC, NM Contracting LLC

Over $10,000


Source: Levelset Data

06/15/2022

Slow Payment Reported

Slow Payment Reported Against Triple G Construction Services, LLC

Over $1,000


Source: Levelset Data

Full Project Job Tree9

Companies


In this section, you can find all 9 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 (1)

Bonded by Federal Insurance Company (a Chubb Company)

Subcontractor (5)

Subcontractor
1F
1st FP Services, LLC

Supplier (2)

FE
Ferguson Enterprises, LLC

Surety Companies (1)

FI
Federal Insurance Company (a Chubb Company)

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (1)

Bonded by Federal Insurance Company (a Chubb Company)

Subcontractor (5)

View All

Supplier (2)

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