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A map for the project located in San Antonio, Texas.
State / County Construction Project at

1819 N Main Ave

San Antonio, TX 78212

  • Last known event: 10/21/2024
  • First known event: 05/15/2019

Property Details


PROJECT TYPE

State / County

CITY

San Antonio

Key Facts

The project located at 1819 N Main Ave, San Antonio, Texas 78212 has had 55 companies do work over the last 6 years.

Lien History

There has been 1 lien at this address with a reported total value of $50,742.70.

Project History


On this project at 1819 N Main Ave, San Antonio, TX 78212 there have been 21 permits filed, 7 preliminary notices exchanged, 2 lien waivers 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

21

PERMITS FILED

7

PRELIMINARY NOTICES

$6,841.8 value

2

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

10/21/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Alamo Community College District, Pegah Taher Toloo Del

# COM-RML-PMT24-40000897

$13,204,700


Source: ConstructionMonitor

10/15/2024

Slow Payment Reported

Slow Payment Reported Against Rga Concrete Contractors, Turner Industries

Over $1,000


Source: Levelset Data

09/26/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Greengate Village Lp, Javed I Choudhry

# COM-STR-PMT24-41300061

$45,000


Source: ConstructionMonitor

06/14/2024

Slow Payment Reported

Slow Payment Reported Against CHUBB GROUP OF INSURANCE COMPA, J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

03/18/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Jessica Biette, Alamo Community College District (TX)

# COM-RML-PMT24-40000204

$2,745,080


Source: ConstructionMonitor

03/07/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Alamo Community College District (TX), Pbk Architects

# COM-SIT-PMT24-40100124

$2,100


Source: ConstructionMonitor

02/15/2024

Slow Payment Reported

Slow Payment Reported Against CHUBB GROUP OF INSURANCE COMPA, J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

01/12/2024

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Less than $1,000


Source: Levelset Data

01/08/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Chad Cooley, Alamo Community College District (TX)

# REQ-BPPR-24-42800010

$35,765,400


Source: ConstructionMonitor

01/08/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Daniel Shearer, Alamo Community College District (TX)

# REQ-BPPR-24-42800009

$14,200,000


Source: ConstructionMonitor

01/04/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Pbk Architects, Alamo Community College District (TX)

# REQ-BPPR-24-42800007

$3,306,600


Source: ConstructionMonitor

01/03/2024

Permit Filed

Permit Approved 

Contractors listed on Permit: Pbk Architects, Alamo Community College District (TX)

# REQ-BPPR-24-42800006

$2,048,320


Source: ConstructionMonitor

11/16/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Alamo Community College District (TX), O'connell Robertson

# REQ-BPPR-23-42800301

$6,918,960


Source: ConstructionMonitor

11/09/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Page Southerland Page, Alamo Community College District (TX)

# REQ-BPPR-23-42800293

$14,782,700


Source: ConstructionMonitor

10/25/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Chad Cooley, Alamo Community College District (TX)

# REQ-BPPR-23-42800271

$19,700,500


Source: ConstructionMonitor

08/02/2023

Mechanics Lien Filed

Lien filed by Alpha Insulation & Waterproofing Co | Claimant directly hired by GC

Lien filed against CHUBB GROUP OF INSURANCE COMPA, J.T. Vaughn Construction, LLC dba Vaughn Construction

GC listed on lien: J.T. Vaughn Construction, LLC dba Vaughn Construction

Property Owner: Alamo Community College District (TX)

$50,743


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Alamo Community College District (TX), CHUBB GROUP OF INSURANCE COMPA, Core Electrical Group, J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $1,000


Source: Levelset Data

04/14/2023

Slow Payment Reported


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

03/15/2023

Lien Threatened


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company), J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $5,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

02/15/2023

Slow Payment Reported


Source: Levelset Data

01/20/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Alamo Community College District (TX), Aaron Kosub

# COM-ITM-PMT23-40800003

$5,000


Source: ConstructionMonitor

01/13/2023

Slow Payment Reported


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

11/15/2022

Slow Payment Reported


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction, Opiela Mechanical Inc, SureTec

Less than $1,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction, SureTec

Over $10,000


Source: Levelset Data

10/21/2022

Lien Threatened


Source: Levelset Data

10/14/2022

Slow Payment Reported


Source: Levelset Data

10/14/2022

Slow Payment Reported


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Core Electrical Group, Great American Insurance Company, J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

09/15/2022

Slow Payment Reported


Source: Levelset Data

09/15/2022

Slow Payment Reported


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Core Electrical Group, Great American Insurance Company, J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

07/15/2022

Slow Payment Reported


Source: Levelset Data

07/15/2022

Slow Payment Reported

Slow Payment Reported Against Core Electrical Group, Great American Insurance Company, J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

06/15/2022

Slow Payment Reported


Source: Levelset Data

05/13/2022

Slow Payment Reported


Source: Levelset Data

04/15/2022

Slow Payment Reported


Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Core Electrical Group, Ranger Concrete Contractors

Over $1,000


Source: Levelset Data

03/15/2022

Slow Payment Reported


Source: Levelset Data

03/09/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio San Antonio Water System

# COM-RW-PMT21-41100076

$20,073,600


Source: ConstructionMonitor

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Core Electrical Group, Ranger Concrete Contractors

Over $1,000


Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $10,000


Source: Levelset Data

02/15/2022

Slow Payment Reported


Source: Levelset Data

11/15/2021

Slow Payment Reported


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Core Electrical Group, Ranger Concrete Contractors

Over $1,000


Source: Levelset Data

08/11/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio San Antonio Water System

# COM-RML-PMT21-40000546

$20,073,600


Source: ConstructionMonitor

07/13/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio San Antonio Water System

# COM-SIT-PMT21-40100299

$1,490,000


Source: ConstructionMonitor

07/12/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio San Antonio Water System

# COM-STR-PMT21-41300020

$1,490,000


Source: ConstructionMonitor

07/12/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio San Antonio Water System

# COM-RW-PMT21-41100059

$1,490,000


Source: ConstructionMonitor

07/12/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio San Antonio Water System

# COM-BLG-PMT21-40200327

$1,490,000


Source: ConstructionMonitor

06/21/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: USA Shade & Fabric Structures Inc.

# COM-SHD-PMT20-41200009

$27,000


Source: ConstructionMonitor

06/15/2021

Slow Payment Reported


Source: Levelset Data

06/15/2021

Slow Payment Reported


Source: Levelset Data

05/21/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: O'connell Robertson

# COM-SIT-PMT21-40100159

$13,226,800


Source: ConstructionMonitor

05/21/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: J.T. Vaughn Construction, LLC dba Vaughn Construction

# COM-BLG-PMT21-40200157

$13,226,800


Source: ConstructionMonitor

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Diamond X Contracting, Oscar Orduno

Over $1,000


Source: Levelset Data

12/15/2020

Slow Payment Reported


Source: Levelset Data

11/13/2020

Slow Payment Reported


Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $1,000


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against J.T. Vaughn Construction, LLC dba Vaughn Construction, SureTec

Less than $1,000


Source: Levelset Data

05/15/2019

Slow Payment Reported

Slow Payment Reported Against Coppera, J.T. Vaughn Construction, LLC dba Vaughn Construction

Over $1,000


Source: Levelset Data

Full Project Job Tree55

Companies


In this section, you can find all 55 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 Great American Insurance Company
Bonded by Great American Insurance Company
Bonded by Great American Insurance Company
Bonded by Great American Insurance Company

Subcontractor (43)

Supplier (7)

ED
Equipment Depot
ET
Emser Tile
FE
Ferguson Enterprises, LLC
H&
H & E Equipment Services
LS
L&W Supply

Surety Companies (4)

GA
Great American Insurance Company
CG
CHUBB GROUP OF INSURANCE COMPA
FI
Federal Insurance Company (a Chubb Company)
S
SureTec

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (4)

View All
Bonded by Great American Insurance Company

Subcontractor (43)

View All

Supplier (7)

View All

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