Commercial Construction Project at

19500 I-10 W

San Antonio, TX 78257

Last known event: 05/15/2024
First known event: 06/02/2021

LevelsetProjectsTexasSan Antonio19500 I-10 W

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Unknown

CITY

San Antonio

Key Facts

The project located at 19500 I-10 W, San Antonio, Texas 78257 has had 22 companies do work over the last 4 years.

Lien History

There has been 4 liens at this address with a reported total value of $107,466.15.

Project History

On this project at 19500 I-10 W, San Antonio, TX 78257 there have been 3 permits filed, 2 preliminary notices exchanged, 0 lien waivers exchanged between companies and 4 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

05/15/2024

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Real Granite, Inc. dba Alamo Tile and Stone, Rogers-O'Brien Construction

Over $60,000

Source: Levelset Data

11/13/2023

Mechanics Lien Filed

Lien filed by TDIndustries, Inc. | Claimant directly hired by GC

Lien filed against Cromwell Street, Rogers-O'Brien Construction

GC listed on lien: Rogers-O'Brien Construction

$30,939

Source: Levelset Data

11/13/2023

Mechanics Lien Filed

Lien filed by Galindo & Boyd Wall Systems | Claimant directly hired by GC

Lien filed against Cromwell Street, Rogers-O'Brien Construction

GC listed on lien: Rogers-O'Brien Construction

$30,093

Source: Levelset Data

09/15/2023

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, TDIndustries, Inc.

Less than $1,000

Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Momentum Exterior Systems, LLC

Over $10,000

Source: Levelset Data

07/14/2023

Mechanics Lien Filed

Lien filed by Hull Door | Claimant directly hired by GC

Lien filed against Cromwell Street, Rogers-O'Brien Construction

GC listed on lien: Rogers-O'Brien Construction

$34,610

Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Hollywood Garden, Rogers-O'Brien Construction

Over $5,000

Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Momentum Exterior Systems, LLC

Over $10,000

Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Rogers-O'Brien Construction

Over $60,000

Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

07/15/2022

Slow Payment Reported

Slow Payment Reported Against Momentum Exterior Systems, LLC

Over $10,000

Source: Levelset Data

07/15/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $10,000

Source: Levelset Data

05/13/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction

Less than $1,000

Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $10,000

Source: Levelset Data

12/13/2021

Mechanics Lien Filed

Lien filed by ParkUSA

Lien filed against Cromwell Street, Rogers-O'Brien Construction

GC listed on lien: Rogers-O'Brien Construction

$11,824

Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Rogers-O'Brien Construction, TDIndustries, Inc.

Over $10,000

Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $10,000

Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Cromwell Street, Rogers-O'Brien Construction, TDIndustries, Inc.

Over $10,000

Source: Levelset Data

09/28/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Pdi

# COM-FND-PMT21-40300133

$75,149,300

Source: ConstructionMonitor

09/28/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Pdi

# COM-FND-PMT21-40300132

$75,149,300

Source: ConstructionMonitor

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

08/05/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Pdi

# COM-SIT-PMT21-40100362

$34,912,800

Source: ConstructionMonitor

07/15/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Urban Concrete Contractors Ltd

Over $60,000

Source: Levelset Data

Full Project Job Tree22
Companies

In this section, you can find all 22 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.