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

8000 Lobo Ln

San Antonio, TX 78240

  • Last known event: 09/15/2023
  • First known event: 08/15/2018

Property Details


PROJECT TYPE

State / County

PROPERTY OWNER

Northside ISD

CITY

San Antonio

Key Facts

The project located at 8000 Lobo Ln, San Antonio, Texas 78240 has had 46 companies do work over the last 7 years.

Lien History

There has been 4 liens at this address with a reported total value of $107,517.61.

Project History


On this project at 8000 Lobo Ln, San Antonio, TX 78240 there have been 6 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

6

PERMITS FILED

2

PRELIMINARY NOTICES

0

LIEN WAIVERS

4

LIEN HISTORY

Payment Timeline

09/15/2023

Slow Payment Reported

Slow Payment Reported Against Adolfson & Peterson Construction, Northside ISD

Over $1,000


Source: Levelset Data

03/10/2023

Lien Threatened

Lien threat sent to AP Gulf States, Inc., Continental Insurance Company, Northside ISD

Over $1,000


Source: Levelset Data

03/08/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Northside ISD

# 2023-239

$500,000


Source: ConstructionMonitor

02/15/2023

Slow Payment Reported

Slow Payment Reported Against AP Gulf States, Inc., Continental Insurance Company

Over $1,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Adolfson & Peterson Construction, Northside ISD

Over $10,000


Source: Levelset Data

01/09/2023

Mechanics Lien Filed

Lien filed by Maverick of Texas Construction Inc. | Claimant directly hired by GC

Lien filed against Adolfson & Peterson Construction, Berkshire Hathaway Specialty Insurance Company, Northside ISD

GC listed on lien: Adolfson & Peterson Construction

Property Owner: Northside ISD

$68,094


Source: Levelset Data

12/13/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Northside ISD

# 2022-1299

$50,000


Source: ConstructionMonitor

11/17/2022

Lien Threatened

Lien threat sent to Adolfson & Peterson Construction, Northside ISD

Over $60,000


Source: Levelset Data

07/18/2022

Mechanics Lien Filed

Lien filed by Thomas Turf Grass

Lien filed against Fielder's Choice Inc., Northside ISD

Property Owner: Northside ISD

$13,005


Source: Levelset Data

07/13/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Northside ISD

# 2022-717

$200,000


Source: ConstructionMonitor

07/12/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Northside ISD

# 2022-710

$200,000


Source: ConstructionMonitor

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

03/15/2022

Slow Payment Reported


Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Airco Mechanical (TX), Tr Heath Partners LTD

Less than $1,000


Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Adolfson & Peterson Construction, Northside ISD

Over $10,000


Source: Levelset Data

02/24/2022

Lien Threatened

Lien threat sent to Adolfson & Peterson Construction

Over $10,000


Source: Levelset Data

02/15/2022

Slow Payment Reported


Source: Levelset Data

01/14/2022

Slow Payment Reported


Source: Levelset Data

12/15/2021

Slow Payment Reported


Source: Levelset Data

12/15/2021

Slow Payment Reported


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Adolfson & Peterson Construction, Northside ISD

Over $10,000


Source: Levelset Data

11/15/2021

Slow Payment Reported


Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Adolfson & Peterson Construction, Northside ISD

Over $10,000


Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Airco Mechanical (TX)

Less than $1,000


Source: Levelset Data

09/15/2021

Slow Payment Reported


Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Airco Mechanical (TX)

Less than $1,000


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against AP West Coast, Inc, Ryno Case Construction

Over $1,000


Source: Levelset Data

08/13/2021

Slow Payment Reported


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Airco Mechanical (TX)

Less than $1,000


Source: Levelset Data

06/15/2021

Slow Payment Reported


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Maverick of Texas Construction Inc.

Over $10,000


Source: Levelset Data

05/14/2021

Slow Payment Reported


Source: Levelset Data

03/15/2021

Slow Payment Reported


Source: Levelset Data

03/15/2021

Slow Payment Reported

Slow Payment Reported Against AP Gulf States, Inc., Continental Insurance Company, Federal Insurance Company (a Chubb Company)

Over $5,000


Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against AP Gulf States, Inc.

Over $1,000


Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against AP Gulf States, Inc., Continental Insurance Company

Over $5,000


Source: Levelset Data

01/13/2021

Mechanics Lien Filed

Lien filed by OGD Equipment Company | Claimant directly hired by GC

Lien filed against AP Gulf States, Inc., Continental Insurance Company

GC listed on lien: AP Gulf States, Inc.

Property Owner: Northside ISD

$5,422


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Maverick of Texas Construction Inc.

Over $60,000


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against W R Griggs Construction Company

Over $10,000


Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against International Mechanical Services Inc., Oklahoma Surety, W R Griggs Construction Company

Over $1,000


Source: Levelset Data

02/14/2020

Slow Payment Reported


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against International Mechanical Services Inc., Oklahoma Surety, W R Griggs Construction Company

Over $10,000


Source: Levelset Data

01/24/2020

Permit Filed

Permit Approved 

Contractors listed on Permit: Andrew Perez

# 200133

$500,000


Source: ConstructionMonitor

01/24/2020

Permit Filed

Permit Approved 

Contractors listed on Permit: Andrew Perez

# 200134

$26,007,000


Source: ConstructionMonitor

01/23/2020

Lien Threatened

Lien threat sent to CGC General Contractors, SureTec

Over $10,000


Source: Levelset Data

01/20/2020

Mechanics Lien Filed

Lien filed by Pro Line Paving | Claimant directly hired by GC

Lien filed against CGC General Contractors, SureTec

GC listed on lien: CGC General Contractors

Property Owner: Northside ISD

$20,997


Source: Levelset Data

01/15/2020

Slow Payment Reported

Slow Payment Reported Against CGC General Contractors, SureTec

Over $10,000


Source: Levelset Data

01/15/2020

Slow Payment Reported


Source: Levelset Data

11/27/2019

Slow Payment Reported

Slow Payment Reported Against Bexar Excavating & Hauling LLC, Northside ISD , Oklahoma Surety, W R Griggs Construction Company

Over $5,000


Source: Levelset Data

11/15/2019

Slow Payment Reported

Slow Payment Reported Against Northside ISD , W R Griggs Construction Company

Over $60,000


Source: Levelset Data

06/14/2019

Slow Payment Reported

Slow Payment Reported Against CGC General Contractors, Opiela Mechanical Inc, SureTec

Over $1,000


Source: Levelset Data

05/15/2019

Slow Payment Reported

Slow Payment Reported Against CGC General Contractors, Opiela Mechanical Inc

Over $1,000


Source: Levelset Data

03/15/2019

Slow Payment Reported


Source: Levelset Data

09/14/2018

Slow Payment Reported

Slow Payment Reported Against RCO Construction

Over $10,000


Source: Levelset Data

08/15/2018

Slow Payment Reported

Slow Payment Reported Against HUDSON INSURANCE COMPANY, RCO Construction

Over $10,000


Source: Levelset Data

Full Project Job Tree46

Companies


In this section, you can find all 46 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 (9)

Bonded by Great American Insurance Company
Bonded by Great American Insurance Company
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 (27)

Subcontractor
Utilities Contractors
Electricians
Subcontractor
Glass Glazing Contractors

Supplier (9)

FE
Ferguson Enterprises, LLC
CA
Contractors Access Equipment I
PS
Precision Strand & Rebar LLC

Surety Companies (5)

GA
Great American Insurance Company
PI
Philadelphia Indemnity Insurance Company
HI
HUDSON INSURANCE COMPANY
FI
Federal Insurance Company (a Chubb Company)
S
SureTec

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (9)

View All
Bonded by Great American Insurance Company

Subcontractor (27)

View All
Subcontractor

Supplier (9)

View All

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