Commercial Construction Project at

242 E Main St

Fredericksburg, TX 78624

Last known event: 09/15/2023
First known event: 07/15/2021

LevelsetProjectsTexasFredericksburg242 E Main St

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Unknown

CITY

Fredericksburg

Key Facts

The project located at 242 E Main St, Fredericksburg, Texas 78624 has had 19 companies do work over the last 4 years.

Lien History

There has been 3 liens at this address with a reported total value of $75,472.74.

Project History

On this project at 242 E Main St, Fredericksburg, TX 78624 there have been 0 permits filed, 1 preliminary notice exchanged, 0 lien waivers exchanged between companies and 3 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

09/15/2023

Mechanics Lien Filed

Lien filed by Reinforcing Steel Supply

Lien filed against Double Haul LLC, Solid Concrete LLC, Trinity Constructors

GC listed on lien: Trinity Constructors

$4,517

Source: Levelset Data

08/14/2023

Mechanics Lien Filed

Lien filed by Ampology Electrical Services | Claimant directly hired by GC

Lien filed against Double Haul LLC, Trinity Constructors

GC listed on lien: Trinity Constructors

$46,400

Source: Levelset Data

07/31/2023

Slow Payment Reported

Slow Payment Reported Against Trinity Constructors

Over $10,000

Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against Solid Concrete LLC

Over $1,000

Source: Levelset Data

03/24/2023

Slow Payment Reported

Slow Payment Reported Against Double Haul LLC, Jamell Contractors, Trinity Constructors

Over $5,000

Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Solid Concrete LLC

Over $10,000

Source: Levelset Data

02/13/2023

Mechanics Lien Filed

Lien filed by Longhorn Stucco & Masonry

Lien filed against Double Haul LLC, Jamell Contractors, Trinity Constructors

GC listed on lien: Trinity Constructors

$24,555

Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Associated Concrete Contractors, Double Haul LLC, Trinity Constructors

Over $10,000

Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Associated Concrete Contractors, Trinity Constructors

Over $10,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Associated Concrete Contractors, Trinity Constructors

Over $60,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Associated Concrete Contractors, Double Haul LLC, Trinity Constructors

Over $60,000

Source: Levelset Data

07/15/2021

Slow Payment Reported

Slow Payment Reported Against Associated Concrete Contractors, Trinity Constructors

Over $10,000

Source: Levelset Data

Full Project Job Tree19
Companies

In this section, you can find all 19 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.