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A map for the project located in Mission, Texas.
Commercial Construction Project at

102 W Griffin Pkwy

Mission, TX 78572

  • Last known event: 02/15/2024
  • First known event: 10/14/2022

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Unknown

CITY

Mission

Key Facts

The project located at 102 W Griffin Pkwy, Mission, Texas 78572 has had 10 companies do work over the last 3 years.

Lien History

There has been 5 liens at this address with a reported total value of $191,506.86.

Project History


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.

Overview

0

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

5

LIEN HISTORY

Payment Timeline

02/15/2024

Mechanics Lien Filed

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

Mechanics Lien Filed

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

Mechanics Lien Filed

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

Mechanics Lien Filed

Lien filed by 57 Concrete LLC

Lien filed against Sant Construction LLC, Shops At 495

$10,276


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, BMF Industries, Shops At 495

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, BMF Industries, Shops At 495

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, BMF Industries

Over $10,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation

Over $10,000


Source: Levelset Data

05/12/2023

Mechanics Lien Filed

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

Slow Payment Reported Against Arch-Con Corporation, Benmar Electric, Shops At 495

Over $10,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

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

Slow Payment Reported Against Arch-Con Corporation, Benmar Electric, Shops At 495

Over $10,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Benmar Electric

Over $10,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation

Over $1,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Sant Construction LLC

Over $1,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Benmar Electric

Over $10,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Conway Partners, Sant Construction LLC

Over $5,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Benmar Electric, Shops At 495

Over $1,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Sant Construction LLC

Over $1,000


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Benmar Electric

Less than $1,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Benmar Electric

Over $10,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Benmar Electric

Over $10,000


Source: Levelset Data

Full Project Job Tree10

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.

Lender

Unknown Company

Property Owner

Unknown Company

General Contractor (1)

Bonded by American Contractors Indemnity Company

Subcontractor (6)

Electricians
Subcontractor
Subcontractor
Concrete Contractors

Supplier (2)

GE
Graybar Electric Supply - Atlanta

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Unknown Company

General Contractor (1)

Bonded by American Contractors Indemnity Company

Subcontractor (6)

View All
Electricians

Supplier (2)

View All

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