Commercial Construction Project at
201 Bursey Rd
KELLER, TX 76248
- Last known event: 12/10/2024
- First known event: 04/25/2018
Property Details
Key Facts
Lien History
Project History
On this project at 201 Bursey Rd, KELLER, TX 76248 there have been 1 permit filed, 3 preliminary notices exchanged, 0 lien waivers exchanged between companies and 1 lien 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
1
PERMITS FILED
3
PRELIMINARY NOTICES
0
LIEN WAIVERS
1
LIEN HISTORY
Payment Timeline
12/10/2024
Slow Payment Reported
Slow Payment Reported Against Reeder General Contractors Inc
Over $1,000
Source: Levelset Data
09/03/2024
Lien Threatened
Lien threat sent to Reeder General Contractors Inc, Westfield Insurance Company
Over $10,000
Source: Levelset Data
07/30/2024
Mechanics Lien Filed
Lien filed by S&D Erectors Inc. | Claimant directly hired by GC
Lien filed against Reeder General Contractors Inc, Westfield Insurance Company
GC listed on lien: Reeder General Contractors Inc
Property Owner: Keller Independent School District
$25,701
Source: Levelset Data
06/12/2024
Lien Threatened
Lien threat sent to Reeder General Contractors Inc
Over $10,000
Source: Levelset Data
02/15/2024
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC, Reeder General Contractors Inc
Over $5,000
Source: Levelset Data
02/15/2024
Slow Payment Reported
Slow Payment Reported Against Reeder General Contractors Inc, Westfield Company Inc.
Over $10,000
Source: Levelset Data
02/15/2024
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC, Reeder General Contractors Inc, Westfield Company Inc.
Over $1,000
Source: Levelset Data
01/12/2024
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC, Reeder General Contractors Inc
Over $1,000
Source: Levelset Data
01/12/2024
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC, Reeder General Contractors Inc
Over $5,000
Source: Levelset Data
12/15/2023
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC, Reeder General Contractors Inc
Over $5,000
Source: Levelset Data
11/15/2023
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC, Reeder General Contractors Inc
Over $10,000
Source: Levelset Data
10/13/2023
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC
Over $10,000
Source: Levelset Data
09/15/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC, Reeder General Contractors Inc
Over $1,000
Source: Levelset Data
08/15/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC, Reeder General Contractors Inc
Over $5,000
Source: Levelset Data
07/14/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC, Reeder General Contractors Inc
Over $5,000
Source: Levelset Data
06/15/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC, Reeder General Contractors Inc
Over $5,000
Source: Levelset Data
05/15/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC, Reeder General Contractors Inc
Over $5,000
Source: Levelset Data
04/14/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC
Over $5,000
Source: Levelset Data
03/15/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC
Over $5,000
Source: Levelset Data
02/15/2023
Slow Payment Reported
Slow Payment Reported Against Midtex Masonry Dba Wilks Masonry, LLC
Over $5,000
Source: Levelset Data
12/15/2022
Slow Payment Reported
Slow Payment Reported Against Calvo Construction, Westfield Company Inc.
Over $10,000
Source: Levelset Data
12/15/2022
Slow Payment Reported
Slow Payment Reported Against Calvo Construction
Over $10,000
Source: Levelset Data
11/15/2022
Slow Payment Reported
Slow Payment Reported Against Calvo Construction
Over $10,000
Source: Levelset Data
10/14/2022
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC
Over $10,000
Source: Levelset Data
10/14/2022
Slow Payment Reported
Slow Payment Reported Against Calvo Construction
Over $10,000
Source: Levelset Data
09/15/2022
Slow Payment Reported
Slow Payment Reported Against Calvo Construction, Westfield Company Inc.
Over $60,000
Source: Levelset Data
09/15/2022
Slow Payment Reported
Slow Payment Reported Against Calvo Construction
Over $60,000
Source: Levelset Data
09/13/2022
Slow Payment Reported
Slow Payment Reported Against Keller Independent School District , Reeder General Contractors Inc
Over $10,000
Source: Levelset Data
08/15/2022
Slow Payment Reported
Slow Payment Reported Against Dallas Mechanical Group LLC
Over $10,000
Source: Levelset Data
08/09/2021
Permit Filed
Contractors listed on Permit: Unity One Credit Union
# MISC21-0252
$94,000
Source: ConstructionMonitor
05/15/2020
Slow Payment Reported
Slow Payment Reported Against American Mechanical Services
Over $5,000
Source: Levelset Data
04/25/2018
Slow Payment Reported
Slow Payment Reported Against Keller Independent School District , Steele & Freeman Inc.
Less than $1,000
Source: Levelset Data
Full Project Job Tree38Companies
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.
Lender
Unknown CompanyProperty Owner
General Contractor (5)
Subcontractor (24)
Supplier (8)
Surety Companies (2)
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