State / County Construction Project at
2401 W Main St
League City, TX 77573
- Last known event: 05/15/2024
- First known event: 06/28/2022
Property Details
Key Facts
Lien History
Project History
On this project at 2401 W Main St, League City, TX 77573 there have been 2 permits filed, 2 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
2
PERMITS FILED
2
PRELIMINARY NOTICES
0
LIEN WAIVERS
0
LIEN HISTORY
Payment Timeline
05/15/2024
Slow Payment Reported
Slow Payment Reported Against Clear Creek Independent School District, ICI Construction
Over $60,000
Source: Levelset Data
03/15/2024
Slow Payment Reported
Slow Payment Reported Against Basic Masonry Inc., ICI Construction
Over $1,000
Source: Levelset Data
02/15/2024
Slow Payment Reported
Slow Payment Reported Against Basic Masonry Inc., ICI Construction
Over $5,000
Source: Levelset Data
01/12/2024
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, Hyland Construction Company, ICI Construction
Over $10,000
Source: Levelset Data
12/27/2023
Permit Filed
Source: ConstructionMonitor
12/26/2023
Lien Threatened
Lien threat sent to Clear Creek Independent School District, ICI Construction
Over $5,000
Source: Levelset Data
12/15/2023
Slow Payment Reported
Slow Payment Reported Against Bayside Plumbing Services, Clear Creek Independent School District, ICI Construction
Over $5,000
Source: Levelset Data
12/15/2023
Slow Payment Reported
Slow Payment Reported Against Hyland Construction Company
Over $10,000
Source: Levelset Data
12/15/2023
Slow Payment Reported
Slow Payment Reported Against Clear Creek Independent School District, ICI Construction
Over $5,000
Source: Levelset Data
11/15/2023
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, ICI Construction
Over $60,000
Source: Levelset Data
11/15/2023
Slow Payment Reported
Slow Payment Reported Against Bayside Plumbing Services, ICI Construction
Over $5,000
Source: Levelset Data
11/15/2023
Slow Payment Reported
Slow Payment Reported Against Basic Masonry Inc., ICI Construction
Over $10,000
Source: Levelset Data
11/15/2023
Slow Payment Reported
Slow Payment Reported Against Bayside Plumbing Services, Clear Creek Independent School District, ICI Construction
Over $5,000
Source: Levelset Data
10/13/2023
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, ICI Construction
Over $60,000
Source: Levelset Data
10/13/2023
Slow Payment Reported
Slow Payment Reported Against Basic Masonry Inc., ICI Construction
Over $10,000
Source: Levelset Data
10/13/2023
Slow Payment Reported
Slow Payment Reported Against Bayside Plumbing Services, ICI Construction
Over $5,000
Source: Levelset Data
09/15/2023
Slow Payment Reported
Slow Payment Reported Against Texas Saffire
Over $5,000
Source: Levelset Data
08/28/2023
Permit Filed
Contractors listed on Permit: Machine Ice Company, Clear Creek Independent School District
# SM230362
$17,804,400
Source: ConstructionMonitor
08/15/2023
Slow Payment Reported
Slow Payment Reported Against Texas Saffire
Over $60,000
Source: Levelset Data
08/15/2023
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, ICI Construction
Over $60,000
Source: Levelset Data
06/15/2023
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, Texas Saffire
Over $60,000
Source: Levelset Data
06/14/2023
Slow Payment Reported
Slow Payment Reported Against Clear Creek Independent School District
Over $60,000
Source: Levelset Data
05/15/2023
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, Texas Saffire
Over $10,000
Source: Levelset Data
05/15/2023
Slow Payment Reported
Slow Payment Reported Against Texas Saffire
Over $10,000
Source: Levelset Data
05/15/2023
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, ICI Construction
Over $10,000
Source: Levelset Data
04/14/2023
Slow Payment Reported
Slow Payment Reported Against Texas Saffire
Over $10,000
Source: Levelset Data
12/15/2022
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, ICI Construction
Over $5,000
Source: Levelset Data
10/14/2022
Slow Payment Reported
Slow Payment Reported Against Hartford Fire Insurance Company, ICI Construction
Over $5,000
Source: Levelset Data
09/15/2022
Slow Payment Reported
Slow Payment Reported Against Hyland Construction Company, ICI Construction
Over $1,000
Source: Levelset Data
08/15/2022
Slow Payment Reported
Slow Payment Reported Against Bayside Plumbing Services, Hartford Fire Insurance Company, ICI Construction
Over $1,000
Source: Levelset Data
08/15/2022
Slow Payment Reported
Slow Payment Reported Against Hyland Construction Company
Over $10,000
Source: Levelset Data
08/15/2022
Slow Payment Reported
Slow Payment Reported Against Bayside Plumbing Services, ICI Construction
Over $1,000
Source: Levelset Data
07/15/2022
Slow Payment Reported
Slow Payment Reported Against Bayside Plumbing Services, ICI Construction
Over $1,000
Source: Levelset Data
Full Project Job Tree29Companies
In this section, you can find all 29 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 (3)
Subcontractor (17)
Supplier (8)
Surety Companies (1)
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