PROJECT TYPE
Commercial
PROPERTY OWNER
Unknown
CITY
Mission
On this project at 102 W Griffin Pkwy, Mission, TX 78572 there have been 0 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 5 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.
0
PERMITS FILED
0
PRELIMINARY NOTICES
0
LIEN WAIVERS
5
LIEN HISTORY
02/15/2024
Lien filed by Benmar Electric | Claimant directly hired by GC
Lien filed against Arch-Con Corporation, Columbia Rio Grande Healthcare Lp Dba Rio Grande Regional Hospital
GC listed on lien: Arch-Con Corporation
$16,605
Source: Levelset Data
02/15/2024
Lien filed by Benmar Electric | Claimant directly hired by GC
Lien filed against Arch-Con Corporation, Columbia Rio Grande Healthcare Lp Dba Rio Grande Regional Hospital
GC listed on lien: Arch-Con Corporation
$117,296
Source: Levelset Data
10/12/2023
Lien filed by Ancorr Insulation & Sheet Metal
Lien filed against Arch-Con Corporation, Hca Health California, Shops At 495
GC listed on lien: Arch-Con Corporation
$43,196
Source: Levelset Data
08/16/2023
Source: Levelset Data
07/14/2023
Slow Payment Reported Against Arch-Con Corporation, BMF Industries, Shops At 495
Over $10,000
Source: Levelset Data
06/15/2023
Slow Payment Reported Against Arch-Con Corporation, BMF Industries, Shops At 495
Over $10,000
Source: Levelset Data
06/15/2023
Slow Payment Reported Against Arch-Con Corporation, BMF Industries
Over $10,000
Source: Levelset Data
05/15/2023
Slow Payment Reported Against Arch-Con Corporation
Over $10,000
Source: Levelset Data
05/12/2023
Lien filed by Lhoist North America
Lien filed against Arch-Con Corporation, Conway Partners, Shops At 495
GC listed on lien: Arch-Con Corporation
$4,133
Source: Levelset Data
04/14/2023
Slow Payment Reported Against Arch-Con Corporation, Benmar Electric, Shops At 495
Over $10,000
Source: Levelset Data
04/14/2023
Slow Payment Reported Against Arch-Con Corporation, Conway Partners, Sant Construction LLC, Shops At 495
Over $1,000
Source: Levelset Data
03/15/2023
Slow Payment Reported Against Arch-Con Corporation, Benmar Electric, Shops At 495
Over $10,000
Source: Levelset Data
03/15/2023
Slow Payment Reported Against Arch-Con Corporation, Benmar Electric
Over $10,000
Source: Levelset Data
03/15/2023
Slow Payment Reported Against Arch-Con Corporation
Over $1,000
Source: Levelset Data
03/15/2023
Slow Payment Reported Against Arch-Con Corporation, Sant Construction LLC
Over $1,000
Source: Levelset Data
02/15/2023
Slow Payment Reported Against Benmar Electric
Over $10,000
Source: Levelset Data
02/15/2023
Slow Payment Reported Against Arch-Con Corporation, Conway Partners, Sant Construction LLC
Over $5,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Benmar Electric, Shops At 495
Over $1,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Arch-Con Corporation, Sant Construction LLC
Over $1,000
Source: Levelset Data
12/15/2022
Slow Payment Reported Against Benmar Electric
Less than $1,000
Source: Levelset Data
11/15/2022
Slow Payment Reported Against Benmar Electric
Over $10,000
Source: Levelset Data
10/14/2022
Slow Payment Reported Against Benmar Electric
Over $10,000
Source: Levelset Data
Companies
In this section, you can find all 10 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.
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