On this project at 4800 riley fuzzel rd, Spring, TX 77386 there have been 0 permits filed, 1 preliminary notice exchanged, 0 lien waivers exchanged between companies and 0 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.
0
PERMITS FILED
1
PRELIMINARY NOTICES
0
LIEN WAIVERS
0
LIEN HISTORY
10/15/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Ellisor Constructors Inc
Over $5,000
Source: Levelset Data
10/15/2025
Slow Payment Reported Against Ellisor Constructors Inc
Over $1,000
Source: Levelset Data
09/15/2025
Slow Payment Reported Against Conroe Independent School District, Ellisor Constructors Inc
Over $60,000
Source: Levelset Data
09/15/2025
Slow Payment Reported Against Ellisor Constructors Inc
Over $1,000
Source: Levelset Data
06/13/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Ellisor Constructors Inc
Over $10,000
Source: Levelset Data
05/15/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Dailey Company Inc., Ellisor Constructors Inc
Over $5,000
Source: Levelset Data
05/15/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Ellisor Constructors Inc, Fielder's Choice Inc.
Over $5,000
Source: Levelset Data
04/15/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Fielder's Choice Inc.
Over $10,000
Source: Levelset Data
04/15/2025
Slow Payment Reported Against Dailey Company Inc.
Over $10,000
Source: Levelset Data
03/14/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Fielder's Choice Inc.
Over $10,000
Source: Levelset Data
02/14/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Fielder's Choice Inc.
Over $10,000
Source: Levelset Data
01/15/2025
Slow Payment Reported Against Conroe Independent School District, Fielder's Choice Inc.
Over $10,000
Source: Levelset Data
01/15/2025
Slow Payment Reported Against Arch Insurance Company, Conroe Independent School District, Fielder's Choice Inc.
Over $10,000
Source: Levelset Data
01/15/2025
Slow Payment Reported Against Conroe Independent School District, Ellisor Constructors Inc
Over $60,000
Source: Levelset Data
12/13/2024
Slow Payment Reported Against Fielder's Choice Inc.
Over $5,000
Source: Levelset Data
04/14/2023
Slow Payment Reported Against 3B Dozer Service, 3b Construction, Ngm Insurance Company
Over $10,000
Source: Levelset Data
04/14/2023
Slow Payment Reported Against 3B Dozer Service, 3b Construction, Montgomery Mud 152a, Ngm Insurance Company
Over $10,000
Source: Levelset Data
04/14/2023
Slow Payment Reported Against 3B Dozer Service, 3b Construction, Conroe Independent School District, Montgomery Mud 152a, Ngm Insurance Company
Over $10,000
Source: Levelset Data
03/15/2023
Slow Payment Reported Against 3B Dozer Service, 3b Construction, Ngm Insurance Company
Over $60,000
Source: Levelset Data
03/15/2023
Slow Payment Reported Against 3B Dozer Service, 3b Construction
Over $60,000
Source: Levelset Data
08/15/2022
Slow Payment Reported Against 3B Dozer Service
Over $10,000
Source: Levelset Data
04/25/2018
Slow Payment Reported Against Easthaven Masonry
Less than $1,000
Source: Levelset Data
04/25/2018
Slow Payment Reported Against Durotech, Easthaven Masonry
Less than $1,000
Source: Levelset Data
04/25/2018
Slow Payment Reported Against LECS
Less than $1,000
Source: Levelset Data
04/24/2018
Slow Payment Reported Against Durotech, Easthaven Masonry, The Continental Insurance Company
Less than $1,000
Source: Levelset Data
04/24/2018
Slow Payment Reported Against Durotech
Less than $1,000
Source: Levelset Data
Companies
In this section, you can find all 19 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.
Levelset will pay for your materials.
You pay us back up to 120 days later.
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