Dallas, TX Construction Payment Monitor

Track and monitor construction payment activity in Dallas, TX. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Dallas, TX have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.

Projects Started
98%
401

401 Projects Started in Dallas, TX in the last 7 days. This is 98% lower than the previous 7 days.

Projects Completed
446%
2,295

2,295 Projects Completed in Dallas, TX in the last 7 days. This is 446% higher than the previous 7 days.

Mechanics Liens
20%
1

1 Mechanics Liens in Dallas, TX in the last 7 days. This is 20% lower than the previous 7 days.

Construction project activity shown on this page are from projects reported in the Levelset platform and with county recorder offices. Levelset has knowledge of 100% of the liens filed in Dallas, TX. These are aggregated at the end of each month from partnerships with county recorders so numbers may change due to the timing of Levelset being aware of new liens. Generally, there may be a short delay between a project starting or new lien being filed and when this page aggregates this new activity.

Dallas, TX Construction Payment News

See the most recent Construction Financial news in Dallas, TX. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com

Swimming Pool Contractors in Hot Water with Delays, Shortages, and Payment Problems image
Swimming Pool Contractors in Hot Water with Delays, Shortages, and Payment Problems

Summer’s just around the corner, the time of year when homeowners start thinking about the ...

Virginia Private Prompt Pay & Pay-if-Paid Legislation Enacted: Effective January 1, 2023 image
Virginia Private Prompt Pay & Pay-if-Paid Legislation Enacted: Effective January 1, 2023

Earlier this year, legislation was introduced in Virginia to shore up payment protections in the ...

3 Key Pieces of Advice for Beginners From Veteran Construction Project Managers image
3 Key Pieces of Advice for Beginners From Veteran Construction Project Managers

Don’t we all occasionally wish we could reach back in time and offer some wisdom ...

Biggest Recent Mechanics Liens filed in Dallas, TX

Lien filed at 7720 McCallum Blvd, Dallas, TX 75252

Lien filed on: 05/19/2022

Lien value: $107,513.93


Property Owner:

Tides Mccallum South Owner

General Contractor:

Robinson Group

Lien filed at 7450 Coronado Ave, Dallas, TX 75214

Lien filed on: 05/18/2022

Lien value: $8,162.00


Property Owner:

The Lake View At White Rock

Portico Property Mgmt

General Contractor:

Interstate Restoration

Lien filed at 15720 Hillcrest Rd, Dallas, TX 75248

Lien filed on: 05/18/2022

Lien value: $6,718.00


Property Owner:

Sss Education Foundation

Lien filed at 5612 Stratton Dr, Dallas, TX 75241

Lien filed on: 05/18/2022

Lien value: $5,000.00


Property Owner:

Plinks Global

Paul

General Contractor:

Ppp Paint Services

Lien filed at 1300 S Polk St Ste 100, Dallas, TX 75224

Lien filed on: 05/17/2022

Lien value: $71,421.00


Property Owner:

Tyler Station

General Contractor:

Stash Design

Lien filed at 308 & 310 7450 Coronado Ave, Dallas, TX 75214

Lien filed on: 05/17/2022

Lien value: $1,855.70


Property Owner:

The Lake View At White Rock

Portico Property Management

General Contractor:

Interstate Restoration

Lien filed at 1350 Chalk Hill Rd, Dallas, TX 75211

Lien filed on: 05/16/2022

Lien value: $10,289.00


Property Owner:

Quaker Sales And Distribution

Chalk Hill Distribution

Lien filed at 9666 Scyene Rd, Dallas, TX 75227

Lien filed on: 05/16/2022

Lien value: $4,303.16


Property Owner:

Polaris Tx11c As To A 34 Undivided Interest

Polaris Tx11d As To A 66 Undivided Interest

General Contractor:

Black Diamond Grounds

Lien filed at Unit 316 7450 Coronado Ave, Dallas, TX 75214

Lien filed on: 05/13/2022

Lien value: $7,332.36


Property Owner:

The Lake View At White Rock

Portico Property Management

General Contractor:

Interstate Restoration

Lien filed at 2727 W Jefferson Blvd, Dallas, TX 75211

Lien filed on: 05/11/2022

Lien value: $20,714.29


Property Owner:

Davis 230 As To An Undivided 79 291

Eastgate Cc Spe As To An Undivided 2 866

Tanem Cc Spe As To An Undivided 5 237

Kaminar Cc Spe As To An Undivided 9 791

Sl1000 Cc Spe As To An Undivided 2 816

Cantera Crossing

General Contractor:

Crane Contractors Dba Contractors

Lien filed at 7450 Coronado Ave, Dallas, TX 75214

Lien filed on: 05/06/2022

Lien value: $53,142.00


Property Owner:

Lake View At White Rock The

Portico Property Mgmt

General Contractor:

Interstate Restoration

Lien filed at 9669 Forest Ln, Dallas, TX 75243

Lien filed on: 05/05/2022

Lien value: $2,000,000.00


Property Owner:

Windmass Village Ii Portfolio Owner

Servpro of Midtown Manhattan

General Contractor:

All Season Restoration

Lien filed at 7450 Coronado Ave, Dallas, TX 75214

Lien filed on: 05/05/2022

Lien value: $16,798.35


Property Owner:

The Lake View At White Rock

Portico Property Mgmt

General Contractor:

Interstate Restoration

Lien filed at 6820 Lbj Fwy, Dallas, TX 75230

Lien filed on: 05/02/2022

Lien value: $55,425.96


Property Owner:

6820 LBJ I Inc.

General Contractor:

Consolidated Services of North America

Lien filed at 212 Melba St, Dallas, TX 75208

Lien filed on: 05/02/2022

Lien value: $12,448.00


Property Owner:

Modesto Tallow Company Holding

General Contractor:

Durkin Enterprises LLC

What Subs & Suppliers Are Saying About Contractors in Dallas, TX

Read recent reviews submitted by contractors in Dallas, TX about owners and contractors.

 2 days ago

GOOD PAYEE!... Read more


 3 days ago

Slow pay. First invoice took 90 days and last 2 invoices took over 6 months. Retainage was billed in February 2022. Have not been paid after 90 days.... Read more


 7 days ago

Refuses to pay. Keeps sending waiver requests even though we have signed and notarized.... Read more


 7 days ago

OKAY!... Read more


 14 days ago

OKAY... Read more

Search for Contractors You Work With

Search