PROJECT TYPE
Commercial
PROPERTY OWNER
Family Dollar Stores Inc
CITY
Sunnyvale
On this project at 403 S Collins Rd, Sunnyvale, TX 75182 there have been 3 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.
3
PERMITS FILED
0
PRELIMINARY NOTICES
0
LIEN WAIVERS
1
LIEN HISTORY
02/06/2024
Source: ConstructionMonitor
09/26/2023
Lien threat sent to Cooper General Contractors, Shri Ventures, Stenson Landscape & Irrigation
Over $1,000
Source: Levelset Data
09/15/2023
Slow Payment Reported Against Shri Ventures, Stenson Landscape & Irrigation
Over $1,000
Source: Levelset Data
09/11/2023
Lien filed by Boss Commercial Finishes | Claimant directly hired by GC
Lien filed against Cooper General Contractors, Shri Ventures, Sonak Daulat
GC listed on lien: Cooper General Contractors
$4,047
Source: Levelset Data
05/15/2023
Slow Payment Reported Against G P Cooper Industries Inc, Shri Ventures
Over $10,000
Source: Levelset Data
05/15/2023
Slow Payment Reported Against Calvo Construction, Cooper General Contractors
Over $10,000
Source: Levelset Data
04/14/2023
Slow Payment Reported Against Cooper General Contractors
Over $60,000
Source: Levelset Data
01/17/2023
Slow Payment Reported Against G P Cooper Industries Inc, Shri Ventures
Over $1,000
Source: Levelset Data
01/17/2023
Slow Payment Reported Against G P Cooper Industries Inc, Shri Ventures
Over $60,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Cooper General Contractors, Legendary Electric
Over $5,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Calvo Construction, Cooper General Contractors, Shri Ventures, Sonak Daulat
Over $5,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Calvo Construction, Cooper General Contractors
Over $5,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Cooper General Contractors, Metroplex Concrete
Over $10,000
Source: Levelset Data
12/15/2022
Slow Payment Reported Against Calvo Construction, Cooper General Contractors
Over $5,000
Source: Levelset Data
11/15/2022
Slow Payment Reported Against Cooper General Contractors, Legendary Electric
Over $10,000
Source: Levelset Data
10/14/2022
Slow Payment Reported Against Cooper General Contractors, Legendary Electric
Over $10,000
Source: Levelset Data
09/16/2022
Source: ConstructionMonitor
09/01/2022
Source: ConstructionMonitor
Companies
In this section, you can find all 18 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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