Menu
A map for the project located in San Antonio, Texas.
Commercial Construction Project at

2425 SW 36th St

San Antonio, TX 78237

  • Last known event: 09/15/2023
  • First known event: 09/15/2020

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

SA Dove Creek Ltd.

CITY

San Antonio

Key Facts

The project located at 2425 SW 36th St, San Antonio, Texas 78237 has had 7 companies do work over the last 5 years.

Lien History

There has been 3 liens at this address with a reported total value of $130,360.31.

Project History


On this project at 2425 SW 36th St, San Antonio, TX 78237 there have been 1 permit filed, 0 preliminary notices exchanged, 0 lien waivers 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

1

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

3

LIEN HISTORY

Payment Timeline

09/15/2023

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

12/14/2022

Mechanics Lien Filed

Lien filed by Bexar Excavating & Hauling LLC | Claimant directly hired by GC

Lien filed against Fiber Glass Systems L P, The Fetzer Companies Inc

GC listed on lien: Fiber Glass Systems L P

$13,968


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

07/15/2022

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

07/14/2022

Mechanics Lien Filed

Lien filed by Ready Mix USA (Cemex)

Lien filed against Bexar Excavating & Hauling LLC, Fiber Glass Systems L P, The Fetzer Companies Inc

GC listed on lien: Fiber Glass Systems L P

$1,830


Source: Levelset Data

06/15/2022

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

05/25/2022

Mechanics Lien Filed

Lien filed by Equipmentshare

Lien filed against Fiber Glass Systems L P, SA Dove Creek Ltd.

GC listed on lien: Fiber Glass Systems L P

Property Owner: SA Dove Creek Ltd.

$114,562


Source: Levelset Data

05/13/2022

Slow Payment Reported

Slow Payment Reported Against Bexar Excavating & Hauling LLC, The Fetzer Companies Inc

Over $1,000


Source: Levelset Data

05/04/2022

Slow Payment Reported


Source: Levelset Data

04/06/2022

Slow Payment Reported


Source: Levelset Data

04/06/2022

Slow Payment Reported

Slow Payment Reported Against Bexar Excavating & Hauling LLC, SA Dove Creek Ltd.

Over $60,000


Source: Levelset Data

03/04/2022

Slow Payment Reported


Source: Levelset Data

03/04/2022

Slow Payment Reported

Slow Payment Reported Against Bexar Excavating & Hauling LLC, SA Dove Creek Ltd.

Over $60,000


Source: Levelset Data

02/03/2022

Slow Payment Reported


Source: Levelset Data

02/03/2022

Slow Payment Reported

Slow Payment Reported Against Bexar Excavating & Hauling LLC, SA Dove Creek Ltd.

Over $60,000


Source: Levelset Data

01/12/2022

Slow Payment Reported


Source: Levelset Data

01/12/2022

Slow Payment Reported

Slow Payment Reported Against Bexar Excavating & Hauling LLC, SA Dove Creek Ltd.

Over $60,000


Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Bexar Excavating & Hauling LLC, SA Dove Creek Ltd.

Over $60,000


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

09/28/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: SA Dove Creek Ltd.

# COM-ADD-PMT21-39900081

$2,935,100


Source: ConstructionMonitor

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

07/15/2021

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Fiber Glass Systems L P

Over $10,000


Source: Levelset Data

Full Project Job Tree7

Companies


In this section, you can find all 7 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

Bonded by Unknown

General Contractor (2)

Bonded by Unknown
Bonded by Unknown

Subcontractor (4)

Electricians
Concrete Contractors

Supplier

Unknown Company

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (2)

View All
Bonded by Unknown

Subcontractor (4)

View All

Supplier (0)

Unknown Company

Need cash to buy materials for this job?

Levelset will pay for your materials.

You pay us back up to 120 days later.

Apply Now