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A map for the project located in Dallas, Texas.
Commercial Construction Project by Balfour Beatty at

1201 Main St

Dallas, TX 75202

1 Active Lien 
  • Last known event: 01/07/2022
  • First known event: 10/01/2019

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Unknown

CITY

Dallas

Key Facts

The project located at 1201 Main St, Dallas, Texas 75202 has had 18 companies do work over the last 4 years.

Active Liens

There is currently 1 active lien at this address with a reported total value of $21,492.64.

Project History


On this project at 1201 Main St, Dallas, TX 75202 there have been 1 permit filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies, 1 lien filed with 1 lien still active. 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

1

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

1

ACTIVE LIENS

Payment Timeline

01/07/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: The Westin Dallas Downtown, Oxford Associates

# 2201071046

$43,860


Source: ConstructionMonitor

06/15/2021

Slow Payment Reported

Slow Payment Reported Against COTTON COMMERCIAL USA INC, One Main Place Hotel

Over $60,000


Source: Levelset Data

10/01/2019

Mechanics Lien Filed

Active Lien 

Lien filed by Johnson Electric Company (TX) | Claimant directly hired by GC

Lien filed against Kfk Construction, Trinity Commercial Construction

GC listed on lien: Trinity Commercial Construction

$21,493


Source: Levelset Data

Full Project Job Tree18

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.

Lender

Unknown Company

Property Owner

Unknown Company

General Contractor (4)

C

Payment Score: 75 / 100

Bonded by Unknown
A

Payment Score: 86 / 100

Bonded by Unknown
D

Payment Score: 36 / 100

Bonded by Unknown
D

Payment Score: 52 / 100

Bonded by Unknown

Subcontractor (9)

Subcontractor
Drywall Contractors
Subcontractor

Supplier (4)

AG
Action Gypsum Supply
AR
Ahern Rentals Inc
LS
L&W Supply

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Unknown Company

General Contractor (4)

View All
C

Payment Score: 75 / 100

Bonded by Unknown

Subcontractor (9)

View All
Subcontractor

Supplier (4)

View All

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