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

7211 Preston Rd

Plano, TX 75024

  • Last known event: 10/23/2024
  • First known event: 11/25/2019

Property Details


PROJECT TYPE

Commercial

CITY

Plano

Key Facts

The project located at 7211 Preston Rd, Plano, Texas 75024 has had 23 companies do work over the last 6 years.

Lien History

There has been 1 lien at this address with a reported total value of $22,406.00.

Project History


On this project at 7211 Preston Rd, Plano, TX 75024 there have been 3 permits filed, 5 preliminary notices exchanged, 1 lien waiver 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

3

PERMITS FILED

5

PRELIMINARY NOTICES

1

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

10/23/2024

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $10,000


Source: Levelset Data

09/12/2024

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $10,000


Source: Levelset Data

06/14/2024

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $1,000


Source: Levelset Data

06/12/2024

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $10,000


Source: Levelset Data

05/08/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Hill & Wilkinson, Children's Medical Center Dallas

# BLD24-07836

$1,798,650


Source: ConstructionMonitor

03/15/2024

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $10,000


Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $10,000


Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Less than $1,000


Source: Levelset Data

11/15/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $1,000


Source: Levelset Data

11/14/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $60,000


Source: Levelset Data

10/13/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $60,000


Source: Levelset Data

10/13/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Weldon Contractors

Less than $1,000


Source: Levelset Data

10/13/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $60,000


Source: Levelset Data

10/12/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $10,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against Hatfield Acoustical & Drywall, Hill & Wilkinson

Over $1,000


Source: Levelset Data

07/13/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Hatfield Acoustical & Drywall, Hill & Wilkinson

Over $5,000


Source: Levelset Data

06/14/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $60,000


Source: Levelset Data

06/14/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $60,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $60,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas

Over $60,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Dynaten Corporation, Hill & Wilkinson

Less than $1,000


Source: Levelset Data

03/13/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $60,000


Source: Levelset Data

02/13/2023

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $60,000


Source: Levelset Data

01/10/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Hill & Wilkinson, Children's Medical Center Dallas

# BLD22-15847

$6,400,000


Source: ConstructionMonitor

12/29/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Hill & Wilkinson, Children's Medical Center Dallas

# BLD22-13905

$2,100,000


Source: ConstructionMonitor

06/14/2021

Mechanics Lien Filed

Lien filed by TDIndustries, Inc.

Lien filed against Children's Medical Center Dallas

Property Owner: Children's Medical Center Dallas

$22,406


Source: Levelset Data

03/13/2020

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Childrens Specialty Center, DYNAMIC SYSTEMS INC, Hill & Wilkinson

Over $10,000


Source: Levelset Data

03/13/2020

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas

Over $5,000


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Childrens Specialty Center, DYNAMIC SYSTEMS INC, Hill & Wilkinson

Over $10,000


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against DYNAMIC SYSTEMS INC, Hill & Wilkinson

Over $10,000


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas

Over $5,000


Source: Levelset Data

01/15/2020

Slow Payment Reported

Slow Payment Reported Against DYNAMIC SYSTEMS INC, Hill & Wilkinson

Over $10,000


Source: Levelset Data

12/13/2019

Slow Payment Reported

Slow Payment Reported Against DYNAMIC SYSTEMS INC, Hill & Wilkinson

Over $10,000


Source: Levelset Data

11/25/2019

Slow Payment Reported

Slow Payment Reported Against Children's Medical Center Dallas, Hill & Wilkinson

Over $60,000


Source: Levelset Data

Full Project Job Tree23

Companies


In this section, you can find all 23 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

General Contractor (4)

Bonded by Unknown
Bonded by Unknown
Bonded by Unknown
BC
BRANDT COMPANIES LLC

Subcontractor (14)

Drywall Contractors
Subcontractor

Supplier (4)

ED
Equipment Depot
AR
Ahern Rentals, Inc.
BI
Barnsco, Inc. (TX)
LS
L&W Supply

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (4)

View All
Bonded by Unknown

Subcontractor (14)

View All
Drywall Contractors

Supplier (4)

View All
ED
Equipment Depot

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