PROJECT TYPE
Commercial
PROPERTY OWNER
CITY
San Antonio
On this project at 4039 I-10 E, San Antonio, TX 78219 there have been 0 permits filed, 0 preliminary notices exchanged, 0 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.
0
PERMITS FILED
0
PRELIMINARY NOTICES
0
LIEN WAIVERS
1
LIEN HISTORY
05/15/2023
Slow Payment Reported Against Copeland Contracting Company, Red Berry Rk Land
Over $10,000
Source: Levelset Data
04/14/2023
Slow Payment Reported Against Airco Mechanical (TX)
Over $10,000
Source: Levelset Data
02/15/2023
Slow Payment Reported Against Airco Mechanical (TX)
Over $10,000
Source: Levelset Data
02/15/2023
Slow Payment Reported Against Copeland Contracting Company, Red Berry Rk Land, The Rk Group
Over $1,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Airco Mechanical (TX)
Over $10,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Copeland Contracting Company, Red Berry Rk Land, The Rk Group
Over $10,000
Source: Levelset Data
11/15/2022
Slow Payment Reported Against Airco Mechanical (TX)
Over $5,000
Source: Levelset Data
09/15/2022
Slow Payment Reported Against Airco Mechanical (TX)
Over $5,000
Source: Levelset Data
08/14/2020
Slow Payment Reported Against Joeris General Contractors , Urban Concrete Contractors Ltd
Less than $1,000
Source: Levelset Data
07/15/2020
Lien filed by Millard Drywall & Acoustical Construction | Claimant directly hired by GC
Lien filed against Joeris General Contractors , Red Berry Rk Land
GC listed on lien: Joeris General Contractors
$151,548
Source: Levelset Data
05/15/2020
Slow Payment Reported Against Joeris General Contractors
Over $5,000
Source: Levelset Data
05/12/2020
Slow Payment Reported Against Ella Sa Contracting Lp, Joeris General Contractors , New Rivercenter Mall Ii Lp
Over $5,000
Source: Levelset Data
05/12/2020
Slow Payment Reported Against Ella Sa Contracting Lp, Joeris General Contractors
Over $5,000
Source: Levelset Data
04/15/2020
Slow Payment Reported Against Joeris General Contractors
Over $10,000
Source: Levelset Data
03/13/2020
Slow Payment Reported Against Joeris General Contractors
Over $5,000
Source: Levelset Data
02/14/2020
Slow Payment Reported Against Joeris General Contractors
Over $10,000
Source: Levelset Data
01/15/2020
Slow Payment Reported Against Joeris General Contractors , Urban Concrete Contractors Ltd
Over $60,000
Source: Levelset Data
01/15/2020
Slow Payment Reported Against Joeris General Contractors , New Rivercenter Mall Ii Lp, Urban Concrete Contractors Ltd
Over $60,000
Source: Levelset Data
12/13/2019
Slow Payment Reported Against Joeris General Contractors
Over $10,000
Source: Levelset Data
12/13/2019
Slow Payment Reported Against Beyer Mechanical, Joeris General Contractors
Over $1,000
Source: Levelset Data
11/15/2019
Slow Payment Reported Against Joeris General Contractors
Over $10,000
Source: Levelset Data
10/15/2019
Slow Payment Reported Against Joeris General Contractors
Over $60,000
Source: Levelset Data
09/13/2019
Slow Payment Reported Against Joeris General Contractors
Over $60,000
Source: Levelset Data
09/13/2019
Slow Payment Reported Against Beyer Mechanical, Joeris General Contractors
Over $10,000
Source: Levelset Data
07/15/2019
Slow Payment Reported Against Joeris General Contractors
Over $60,000
Source: Levelset Data
06/14/2019
Slow Payment Reported Against Joeris General Contractors
Over $60,000
Source: Levelset Data
05/15/2019
Slow Payment Reported Against Joeris General Contractors , Urban Concrete Contractors Ltd
Over $60,000
Source: Levelset Data
05/15/2019
Slow Payment Reported Against Joeris General Contractors
Over $60,000
Source: Levelset Data
Companies
In this section, you can find all 17 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.
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You pay us back up to 120 days later.
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