Commercial Construction Project at

3930 Dallas Pkwy

Plano, TX 75093

Last known event: 07/15/2024
First known event: 10/05/2020

LevelsetProjectsTexasPlano3930 Dallas Pkwy

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Cawley Partners

CITY

Plano

Key Facts

The project located at 3930 Dallas Pkwy, Plano, Texas 75093 has had 47 companies do work over the last 5 years.

Lien History

There has been 3 liens at this address with a reported total value of $67,502.75.

Project History

On this project at 3930 Dallas Pkwy, Plano, TX 75093 there have been 2 permits filed, 3 preliminary notices exchanged, 1 lien waiver exchanged between companies and 3 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

PERMITS FILED

PRELIMINARY NOTICES

LIEN WAIVERS

LIEN HISTORY

Payment Timeline

07/15/2024

Slow Payment Reported

Slow Payment Reported Against GG&S Construction Co., Hill & Wilkinson

Over $1,000

Source: Levelset Data

06/14/2024

Slow Payment Reported

Slow Payment Reported Against GG&S Construction Co., Hill & Wilkinson

Over $5,000

Source: Levelset Data

05/15/2024

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Southern Glass & Mirror (TX)

Over $1,000

Source: Levelset Data

05/15/2024

Slow Payment Reported

Slow Payment Reported Against Cawley Partners, Hill & Wilkinson, Parkwood Office Partners Lp

Over $10,000

Source: Levelset Data

04/15/2024

Slow Payment Reported

Slow Payment Reported Against Sunbelt Waterproofing & Restoration LLC

Over $10,000

Source: Levelset Data

03/15/2024

Slow Payment Reported

Slow Payment Reported Against GG&S Construction Co., Hill & Wilkinson

Over $1,000

Source: Levelset Data

03/15/2024

Slow Payment Reported

Slow Payment Reported Against Dallas Mechanical Group LLC, Hill & Wilkinson, Parkwood Office Partners Lp

Over $1,000

Source: Levelset Data

03/15/2024

Slow Payment Reported

Slow Payment Reported Against Cawley Partners, Hill & Wilkinson, Parkwood Office Partners Lp

Over $10,000

Source: Levelset Data

02/15/2024

Mechanics Lien Filed

Lien filed by Cyclone Trucking

Lien filed against Hill & Wilkinson, Parkwood Office Partners Lp, Spartan Concrete Construction

GC listed on lien: Hill & Wilkinson

$11,536

Source: Levelset Data

02/15/2024

Slow Payment Reported

Slow Payment Reported Against Dallas Mechanical Group LLC, Hill & Wilkinson, Parkwood Office Partners Lp

Over $1,000

Source: Levelset Data

02/15/2024

Slow Payment Reported

Slow Payment Reported Against Dallas Mechanical Group LLC, Hill & Wilkinson

Over $1,000

Source: Levelset Data

01/12/2024

Slow Payment Reported

Slow Payment Reported Against Parkwood Office Partners Lp, Southern Glass & Mirror (TX)

Over $5,000

Source: Levelset Data

01/12/2024

Slow Payment Reported

Slow Payment Reported Against Dallas Mechanical Group LLC, Hill & Wilkinson

Over $1,000

Source: Levelset Data

01/12/2024

Slow Payment Reported

Slow Payment Reported Against Southern Glass & Mirror (TX)

Over $5,000

Source: Levelset Data

12/29/2023

Lien Threatened

Lien threat sent to Cawley Partners, Hill & Wilkinson, Spartan Reinforcing LLC dba Spartan Group

Over $5,000

Source: Levelset Data

12/19/2023

Lien Threatened

Lien threat sent to Hill & Wilkinson

Over $10,000

Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Parkwood Office Partners Lp, Spartan Reinforcing LLC dba Spartan Group

Over $5,000

Source: Levelset Data

11/15/2023

Slow Payment Reported

Slow Payment Reported Against Spartan Reinforcing LLC dba Spartan Group

Over $5,000

Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Parkwood Office Partners Lp, Scott and Reid General Contractors

Over $60,000

Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against First United Bank, Parkwood Office Partners Lp

Over $60,000

Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against CEC Electrical LLC (TN), Parkwood Office Partners Lp

Over $1,000

Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against CEC Electrical LLC (TN)

Over $1,000

Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Bauhaus Interiors Group, Scott and Reid General Contractors

Over $10,000

Source: Levelset Data

09/13/2022

Slow Payment Reported

Slow Payment Reported Against Chasco Interiors, Ridgemont Commercial Construction

Over $5,000

Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Ridgemont Commercial Construction, Scott and Reid General Contractors

Over $5,000

Source: Levelset Data

06/15/2022

Slow Payment Reported

Slow Payment Reported Against CEC Electrical LLC (TN)

Over $1,000

Source: Levelset Data

02/16/2022

Mechanics Lien Filed

Lien filed by Southwest Construction Services, Inc. (TX) | Claimant directly hired by GC

Lien filed against Parkwood Office Partners Lp, Ridgemont Commercial Construction

GC listed on lien: Southwest Construction Services, Inc. (TX)

$23,090

Source: Levelset Data

02/11/2022

Permit Filed

Permit Approved

Contractors listed on Permit: Scott and Reid General Contractors, Parkwood Office Partners Lp

# BLD21-16839

$17,000,000

Source: ConstructionMonitor

01/18/2022

Mechanics Lien Filed

Lien filed by Concrete Preservation | Claimant directly hired by GC

Lien filed against Parkwood Office Partners Lp, Ridgemont Commercial Construction

GC listed on lien: Ridgemont Commercial Construction

$32,877

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against REDDEN CONCRETE INC, Ridgemont Commercial Construction

Over $5,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Ridgemont Commercial Construction

Over $10,000

Source: Levelset Data

01/12/2022

Slow Payment Reported

Slow Payment Reported Against Royal Painting Inc. (TX)

Over $10,000

Source: Levelset Data

01/12/2022

Slow Payment Reported

Slow Payment Reported Against Parkwood Office Partners Lp, Royal Painting Inc. (TX)

Over $10,000

Source: Levelset Data

07/15/2021

Slow Payment Reported

Slow Payment Reported Against REDDEN CONCRETE INC, Ridgemont Commercial Construction

Over $1,000

Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against REDDEN CONCRETE INC, Ridgemont Commercial Construction

Over $10,000

Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against 4K Companies LLC, Ridgemont Commercial Construction

Over $10,000

Source: Levelset Data

10/05/2020

Permit Filed

Permit Approved

Contractors listed on Permit: Acres of Sunshine, Ridgemont Commercial Construction

# BLD20-08915

$18,000,000

Permit Description

Commercial Building

Source: ConstructionMonitor

Full Project Job Tree47
Companies

In this section, you can find all 47 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.