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

250 E Euless Blvd

EULESS, TX 76040

  • Last known event: 09/15/2023
  • First known event: 05/14/2021

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Dutch Bros Coffee

CITY

EULESS

Key Facts

The project located at 250 E Euless Blvd, EULESS, Texas 76040 has had 12 companies do work over the last 4 years.

Lien History

There has been 2 liens at this address with a reported total value of $18,416.50.

Project History


On this project at 250 E Euless Blvd, EULESS, TX 76040 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

09/15/2023

Slow Payment Reported

Slow Payment Reported Against C&S Development Services LLC, Dutch Bros Coffee, Jevco Electrical Services, Ld Acquisition Company 16

Over $5,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against C&S Development Services LLC, Jevco Electrical Services

Over $5,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against C&S Development Services LLC, Dutch Bros Coffee, Jevco Electrical Services, Ld Acquisition Company 16

Over $10,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against C&S Development Services LLC, Jevco Electrical Services

Over $10,000


Source: Levelset Data

04/13/2022

Mechanics Lien Filed

Lien filed by City Electric Supply Company

Lien filed against Armor Electrical LP, Cooper General Contractors, Psw Holdings 19

GC listed on lien: Cooper General Contractors

$9,555


Source: Levelset Data

04/13/2022

Mechanics Lien Filed

Lien filed by City Electric Supply Company

Lien filed against Armor Electrical LP, Cooper General Contractors, Psw Holdings 19

GC listed on lien: Cooper General Contractors

$8,861


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Calvo Construction, Cooper General Contractors

Over $60,000


Source: Levelset Data

Full Project Job Tree12

Companies


In this section, you can find all 12 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 (2)

Bonded by Federal Insurance Company (a Chubb Company)
Bonded by Federal Insurance Company (a Chubb Company)

Subcontractor (7)

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 (2)

View All
Bonded by Federal Insurance Company (a Chubb Company)

Subcontractor (7)

View All
Subcontractor

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