Commercial Construction Project at

14555 Fern Dr

Houston, TX 77079

Last known event: 04/24/2024
First known event: 04/23/2018

LevelsetProjectsTexasHouston14555 Fern Dr

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Spring Branch Independent School District

CITY

Houston

Key Facts

The project located at 14555 Fern Dr, Houston, Texas 77079 has had 38 companies do work over the last 7 years.

Lien History

There has been 0 liens at this address with a reported total value of $0.

Project History

On this project at 14555 Fern Dr, Houston, TX 77079 there have been 4 permits filed, 1 preliminary notice 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

PERMITS FILED

PRELIMINARY NOTICES

LIEN WAIVERS

LIEN HISTORY

Payment Timeline

04/24/2024

Permit Filed

Permit Approved

Contractors listed on Permit: Kim Ybanez, Stratford High School

# 23114051

$2,510,000

Source: ConstructionMonitor

02/15/2024

Slow Payment Reported

Slow Payment Reported Against Cogent Construction Services

Over $1,000

Source: Levelset Data

06/29/2023

Lien Threatened

Lien threat sent to Satterfield & Pontikes Construction, Inc., Spring Branch Independent School District

Over $10,000

Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch Insurance Company, Satterfield & Pontikes Construction, Inc.

Over $10,000

Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc.

Over $10,000

Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc.

Over $10,000

Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc.

Over $5,000

Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Jomar Electrical Contractors, Satterfield & Pontikes Construction, Inc.

Over $5,000

Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch Insurance Company, Satterfield & Pontikes Construction, Inc.

Over $10,000

Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Jomar Electrical Contractors, Satterfield & Pontikes Construction, Inc.

Over $5,000

Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc.

Over $10,000

Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Jomar Electrical Contractors, Satterfield & Pontikes Construction, Inc.

Over $5,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against JM Reed Plumbing Company dba Derryberry's LP, Satterfield & Pontikes Construction, Inc.

Over $10,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Jomar Electrical Contractors, Satterfield & Pontikes Construction, Inc.

Over $1,000

Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc., Texas Saffire

Over $10,000

Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Jomar Electrical Contractors, Satterfield & Pontikes Construction, Inc.

Over $10,000

Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc., Texas Saffire

Over $10,000

Source: Levelset Data

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc.

Over $5,000

Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc.

Over $60,000

Source: Levelset Data

02/02/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Todd Bresee, Spring Branch Independent School District

# 19129090

$1,100,000

Permit Description

Site Work Exterior For New Synthetic Turf Field

Source: ConstructionMonitor

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Arch Insurance Company

Over $1,000

Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against JM Reed Plumbing Company dba Derryberry's LP, Satterfield & Pontikes Construction, Inc., Spring Branch Independent School District

Over $10,000

Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against JM Reed Plumbing Company dba Derryberry's LP

Over $10,000

Source: Levelset Data

07/21/2020

Permit Filed

Permit Approved

Contractors listed on Permit: Satterfield & Pontikes Construction, Inc., Spring Branch Independent School District

# 20021796

$5,000

Permit Description

Site Work/Utilities Future School Addition

Source: ConstructionMonitor

06/08/2020

Permit Filed

Permit Approved

Contractors listed on Permit: Ken Smith, Spring Branch Independent School District

# 20011452

$175,000

Permit Description

Remodel School Lockers/Bleachers

Source: ConstructionMonitor

04/23/2018

Slow Payment Reported

Slow Payment Reported Against Spring Branch Independent School District

Less than $1,000

Source: Levelset Data

Full Project Job Tree38
Companies

In this section, you can find all 38 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.