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A map for the project located in Arlington, Texas.
Commercial Construction Project at

7101 S Cooper St

Arlington, TX 76001

  • Last known event: 10/20/2023
  • First known event: 02/12/2021

Property Details


PROJECT TYPE

Commercial

CITY

Arlington

Key Facts

The project located at 7101 S Cooper St, Arlington, Texas 76001 has had 30 companies do work over the last 4 years.

Lien History

There has been 6 liens at this address with a reported total value of $3,643,289.41.

Project History


On this project at 7101 S Cooper St, Arlington, TX 76001 there have been 3 permits filed, 3 preliminary notices exchanged, 0 lien waivers exchanged between companies and 6 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

3

PERMITS FILED

3

PRELIMINARY NOTICES

0

LIEN WAIVERS

6

LIEN HISTORY

Payment Timeline

10/20/2023

Mechanics Lien Filed

Lien filed by Flexspace 360 Holdings

Lien filed against Bowery Farms, NorthPoint Development

Property Owner: NorthPoint Development

$191,479


Source: Levelset Data

09/13/2023

Mechanics Lien Filed

Lien filed by Faith Technologies | Claimant directly hired by GC

Lien filed against CMC Design Build, Npif Iv Arlington Building I

GC listed on lien: CMC Design Build

$1,893,489


Source: Levelset Data

08/15/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Jim Cooper Construction dba Cooper Construction, NorthPoint Development

# 2020 122205 000 00 CP

$6,619,200


Source: ConstructionMonitor

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Bowery Farms, CDI Contractors, CMC Design Build, Dayton Glass Co., NorthPoint Development

Over $10,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against CDI Contractors, Dayton Glass Co., NorthPoint Development

Over $10,000


Source: Levelset Data

05/31/2023

Mechanics Lien Filed

Lien filed by Weldon Contractors

Lien filed against Bowery Farms, Fresh 5

$118,996


Source: Levelset Data

05/31/2023

Mechanics Lien Filed

Lien filed by Weldon Contractors

Lien filed against Bowery Farms

$21,184


Source: Levelset Data

05/31/2023

Mechanics Lien Filed

Lien filed by Weldon Contractors | Claimant directly hired by GC

Lien filed against Bowery Farms, CMC Design Build

GC listed on lien: CMC Design Build

$6,802


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against CDI Contractors, CMC Design Build, Dayton Glass Co.

Over $10,000


Source: Levelset Data

05/15/2023

Mechanics Lien Filed

Lien filed by CMC Design Build

Lien filed against Bowery Farms

GC listed on lien: CMC Design Build

$1,411,340


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against CDI Contractors, Dayton Glass Co.

Over $10,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against CDI Contractors, Dayton Glass Co.

Over $10,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $10,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against CMC Design Build, WilHouse Sheet Metal Inc

Over $5,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $10,000


Source: Levelset Data

07/15/2022

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $60,000


Source: Levelset Data

06/22/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: CMC Design Build, Npif Iv Arlington Iam Mcdonald

# 2022 041436 000 00 CP

$29,104,700


Source: ConstructionMonitor

06/14/2022

Slow Payment Reported


Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against C Con Services Inc., Jim Cooper Construction dba Cooper Construction

Over $10,000


Source: Levelset Data

03/31/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: NorthPoint Development, CMC Design Build

# 2022 023686 000 00 CP

$650,000


Source: ConstructionMonitor

01/14/2022

Slow Payment Reported


Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $10,000


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $10,000


Source: Levelset Data

10/15/2021

Slow Payment Reported


Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Cooper Construction Company Cs, Osburn Contractors

Over $1,000


Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $10,000


Source: Levelset Data

08/13/2021

Slow Payment Reported


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $60,000


Source: Levelset Data

08/13/2021

Slow Payment Reported


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $60,000


Source: Levelset Data

05/14/2021

Slow Payment Reported


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against C Con Services Inc., Jim Cooper Construction dba Cooper Construction

Over $10,000


Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Jim Cooper Construction dba Cooper Construction, Osburn Contractors

Over $60,000


Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors

Over $5,000


Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against C Con Services Inc., Jim Cooper Construction dba Cooper Construction

Over $60,000


Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against C Con Services Inc., Jim Cooper Construction dba Cooper Construction

Over $60,000


Source: Levelset Data

Full Project Job Tree30

Companies


In this section, you can find all 30 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.

Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (7)

Bonded by American Contractors Indemnity Company, Western Surety Company
Bonded by Unknown
Bonded by Unknown
Bonded by Unknown
Bonded by Unknown

Subcontractor (17)

Concrete Contractors
Subcontractor
Glass Glazing Contractors

Supplier (5)

AR
Ahern Rentals, Inc.
BI
Barnsco, Inc. (TX)
AU
Argos USA LLC
FE
Ferguson Enterprises, Inc.

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (7)

View All
Bonded by American Contractors Indemnity Company, Western Surety Company

Subcontractor (17)

View All
Utilities Contractors

Supplier (5)

View All

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