Commercial Construction Project at
10001 Jack Finney Blvd
Greenville, TX 75402
- Last known event: 07/28/2023
- First known event: 04/25/2018
Property Details
Key Facts
Lien History
Project History
On this project at 10001 Jack Finney Blvd, Greenville, TX 75402 there have been 0 permits filed, 4 preliminary notices exchanged, 0 lien waivers exchanged between companies and 0 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
4
PRELIMINARY NOTICES
0
LIEN WAIVERS
0
LIEN HISTORY
Payment Timeline
07/28/2023
Slow Payment Reported
Slow Payment Reported Against City of Greenville (TX), Haggard & Stocking Association, L3 Harris
Over $10,000
Source: Levelset Data
11/15/2022
Slow Payment Reported
Slow Payment Reported Against City of Greenville (TX), L3 Communications Integrated Systems L P
Over $1,000
Source: Levelset Data
11/15/2022
Slow Payment Reported
Slow Payment Reported Against City of Greenville (TX), R.A. Ramos General Contractors, Inc.
Over $10,000
Source: Levelset Data
07/15/2022
Slow Payment Reported
Slow Payment Reported Against Hill & Wilkinson
Over $10,000
Source: Levelset Data
02/15/2022
Slow Payment Reported
Slow Payment Reported Against Hill & Wilkinson, North Texas Contracting
Over $1,000
Source: Levelset Data
01/14/2022
Slow Payment Reported
Slow Payment Reported Against Hill & Wilkinson, North Texas Contracting
Over $1,000
Source: Levelset Data
12/15/2021
Slow Payment Reported
Slow Payment Reported Against Hill & Wilkinson, North Texas Contracting
Over $5,000
Source: Levelset Data
11/15/2021
Slow Payment Reported
Slow Payment Reported Against Hill & Wilkinson, North Texas Contracting
Over $5,000
Source: Levelset Data
05/14/2021
Slow Payment Reported
Slow Payment Reported Against C1S Group, Endur Contractors LLC
Over $10,000
Source: Levelset Data
05/14/2021
Slow Payment Reported
Slow Payment Reported Against C1S Group, City of Greenville (TX), Endur Contractors LLC, Irving 125 De
Over $10,000
Source: Levelset Data
04/15/2021
Slow Payment Reported
Slow Payment Reported Against C1S Group, Endur Contractors LLC
Over $10,000
Source: Levelset Data
04/15/2021
Slow Payment Reported
Slow Payment Reported Against C1S Group, City of Greenville (TX), Endur Contractors LLC, Irving 125 De
Over $10,000
Source: Levelset Data
03/15/2021
Slow Payment Reported
Slow Payment Reported Against C1S Group, Endur Contractors LLC
Over $10,000
Source: Levelset Data
02/12/2021
Slow Payment Reported
Slow Payment Reported Against City of Greenville (TX), L3Harris Technologies Inc., Pavement Services Corporation
Over $5,000
Source: Levelset Data
01/15/2021
Slow Payment Reported
Slow Payment Reported Against Pavement Services Corporation
Over $5,000
Source: Levelset Data
04/25/2018
Slow Payment Reported
Slow Payment Reported Against City of Greenville (TX), Mechanical Partners, Inc.
Less than $1,000
Source: Levelset Data
Full Project Job Tree48Companies
In this section, you can find all 48 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
Property Owner
General Contractor (5)
Subcontractor (34)
Supplier (7)
Surety Companies (1)
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