Commercial Construction Project at

201 Bursey Rd

KELLER, TX 76248

Last known event: 09/03/2024
First known event: 04/25/2018

LevelsetProjectsTexasKELLER201 Bursey Rd

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Keller Independent School District

CITY

KELLER

Key Facts

The project located at 201 Bursey Rd, KELLER, Texas 76248 has had 37 companies do work over the last 7 years.

Lien History

There has been 1 lien at this address with a reported total value of $25,700.75.

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

PERMITS FILED

PRELIMINARY NOTICES

LIEN WAIVERS

LIEN HISTORY

Payment Timeline

09/03/2024

Lien Threatened

Lien threat sent to Reeder General Contractors Inc, Westfield Insurance

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

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 $5,000

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

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

Over $60,000

Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Calvo Construction, Westfield Company Inc.

Over $60,000

Source: Levelset Data

09/13/2022

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

Permit Approved

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 Tree37
Companies

In this section, you can find all 37 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.