Commercial Construction Project at

155 School St

Tomball, TX 77375

Last known event: 01/19/2023
First known event: 03/24/2021

LevelsetProjectsTexasTomball155 School St

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Guerbet Malinckrodt Pharmaceuticals

CITY

Tomball

Key Facts

The project located at 155 School St, Tomball, Texas 77375 has had 26 companies do work over the last 4 years.

Lien History

There has been 4 liens at this address with a reported total value of $107,010.09.

Project History

On this project at 155 School St, Tomball, TX 77375 there have been 2 permits filed, 38 preliminary notices exchanged, 2 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

PERMITS FILED

PRELIMINARY NOTICES

$93,548.20000000001 value

LIEN WAIVERS

LIEN HISTORY

Payment Timeline

01/19/2023

Mechanics Lien Filed

Lien filed by Kirtley Roofing And Sheet Metal | Claimant directly hired by GC

Lien filed against Arch-Con Corporation, School Street Mobi

GC listed on lien: Arch-Con Corporation

$5,535

Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Guerbet Malinckrodt Pharmaceuticals, School Street Mobi

Over $1,000

Source: Levelset Data

12/14/2022

Mechanics Lien Filed

Lien filed by Hajoca Corporation Dba Hughes Supply

Lien filed against Arch-Con Corporation, CW Mechanical, School Street Mobi

GC listed on lien: Arch-Con Corporation

$7,951

Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Sunsets West, Inc.

Less than $1,000

Source: Levelset Data

05/13/2022

Slow Payment Reported

Slow Payment Reported Against HAR-CON Mechanical Contractors, School Street Mobi

Over $1,000

Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against HAR-CON Mechanical Contractors

Over $1,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Ranger Fire Inc., School Street Mobi

Over $5,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical

Less than $1,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, L G Electrical Services, School Street Mobi

Over $1,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, L G Electrical Services, School Street Mobi

Over $5,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against HAR-CON Mechanical Contractors, School Street Mobi

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, L G Electrical Services

Over $5,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Ranger Fire Inc.

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Ranger Fire Inc., School Street Mobi

Over $10,000

Source: Levelset Data

02/01/2022

Mechanics Lien Filed

Lien filed by Winston Water Cooler Supply

Lien filed against Arch-Con Corporation, CW Mechanical, School Street Mobi

GC listed on lien: Arch-Con Corporation

$90,637

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $10,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, L G Electrical Services

Over $5,000

Source: Levelset Data

01/14/2022

Mechanics Lien Filed

Lien filed by Carolinas Construction Solutions

Lien filed against Arch-Con Corporation, CW Mechanical, School Street Mobi

GC listed on lien: Arch-Con Corporation

$2,888

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Ranger Fire Inc.

Over $10,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against HAR-CON Mechanical Contractors

Over $10,000

Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, RL Siteworx (formerly RL Utilities)

Over $1,000

Source: Levelset Data

01/11/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $1,000

Source: Levelset Data

01/11/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $1,000

Source: Levelset Data

01/11/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $60,000

Source: Levelset Data

01/11/2022

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $60,000

Source: Levelset Data

12/21/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Ansco & Associates

# 202103770

$20,000

Source: ConstructionMonitor

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Ranger Builders (TX), School Street Mobi

Over $10,000

Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Ranger Builders (TX)

Over $10,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $60,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $1,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $1,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $5,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Less than $1,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $60,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $1,000

Source: Levelset Data

12/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $60,000

Source: Levelset Data

12/02/2021

Lien Threatened

Lien threat sent to CW Mechanical

Over $5,000

Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Ranger Builders (TX)

Over $10,000

Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation

Over $10,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $1,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $1,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $5,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $10,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $5,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Less than $1,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against CW Mechanical

Over $1,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, School Street Mobi

Over $10,000

Source: Levelset Data

11/12/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $60,000

Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, RL Siteworx (formerly RL Utilities), School Street Mobi, Tomball Mob 1

Over $1,000

Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against CW Mechanical

Over $5,000

Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Tomball Medical Park Owners Group, Tomball Mob 1

Less than $1,000

Source: Levelset Data

10/14/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $1,000

Source: Levelset Data

10/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Less than $1,000

Source: Levelset Data

10/13/2021

Slow Payment Reported

Slow Payment Reported Against CW Mechanical

Over $5,000

Source: Levelset Data

10/13/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $5,000

Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, RL Siteworx (formerly RL Utilities)

Over $1,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Less than $1,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, School Street Mobi

Less than $1,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against AGE Construction LLC, Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

09/09/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, School Street Mobi

Over $10,000

Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, RL Siteworx (formerly RL Utilities)

Over $1,000

Source: Levelset Data

07/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, CW Mechanical, Tomball Medical Park Owners Group, Tomball Mob 1

Less than $1,000

Source: Levelset Data

07/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, RL Siteworx (formerly RL Utilities)

Over $1,000

Source: Levelset Data

07/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, RL Siteworx (formerly RL Utilities)

Over $1,000

Source: Levelset Data

03/24/2021

Permit Filed

Permit Approved

Contractors listed on Permit: Arch-Con Corporation

# 202100929

$20,000

Source: ConstructionMonitor

Full Project Job Tree26
Companies

In this section, you can find all 26 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.