PROJECT TYPE
Commercial
PROPERTY OWNER
Unknown
CITY
Waller
On this project at 3025 Waller St, Waller, TX 77484 there have been 0 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 3 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
0
PRELIMINARY NOTICES
0
LIEN WAIVERS
3
LIEN HISTORY
11/15/2022
Slow Payment Reported Against Team Texas Renovations, Vcm Property Management
Less than $1,000
Source: Levelset Data
10/14/2022
Source: Levelset Data
10/11/2022
Lien filed by ABC Supply Co. Inc. (American Builders & Contractors Supply)
Lien filed against Fs Ob Oak Bend Apartments, Smith Seamless Gutters, Team Texas Renovations
$7,909
Source: Levelset Data
07/22/2022
Source: Levelset Data
06/15/2022
Slow Payment Reported Against Team Texas Renovations, Vcm Property Management
Less than $1,000
Source: Levelset Data
05/13/2022
Slow Payment Reported Against Team Texas Renovations, Vcm Property Management
Less than $1,000
Source: Levelset Data
04/15/2022
Slow Payment Reported Against Bayou Bend Apts, TCS A/C & Heating, Team Texas Renovations
Less than $1,000
Source: Levelset Data
04/15/2022
Slow Payment Reported Against Team Texas Renovations, Vcm Property Management
Less than $1,000
Source: Levelset Data
03/15/2022
Slow Payment Reported Against TCS A/C & Heating, Team Texas Renovations
Less than $1,000
Source: Levelset Data
03/15/2022
Slow Payment Reported Against Bayou Bend Apts, TCS A/C & Heating, Team Texas Renovations
Less than $1,000
Source: Levelset Data
02/15/2022
Slow Payment Reported Against TCS A/C & Heating, Team Texas Renovations
Less than $1,000
Source: Levelset Data
Companies
In this section, you can find all 5 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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