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

12345 Inwood Rd

Dallas, TX 75244

  • Last known event: 06/15/2023
  • First known event: 02/14/2020

Property Details


PROJECT TYPE

Commercial

CITY

Dallas

Key Facts

The project located at 12345 Inwood Rd, Dallas, Texas 75244 has had 37 companies do work over the last 5 years.

Lien History

There has been 1 lien at this address with a reported total value of $427,339.00.

Project History


On this project at 12345 Inwood Rd, Dallas, TX 75244 there have been 2 permits filed, 1 preliminary notice exchanged, 0 lien waivers exchanged between companies and 1 lien 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

2

PERMITS FILED

1

PRELIMINARY NOTICES

0

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

06/15/2023

Slow Payment Reported

Slow Payment Reported Against Hatfield Acoustical & Drywall, Hill & Wilkinson

Over $1,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Hunter Fire Protection

Over $1,000


Source: Levelset Data

04/25/2023

Slow Payment Reported


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Hunter Fire Protection

Over $1,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Hunter Fire Protection, Jesuit College Preparatory School of Dallas (Dallas, TX), Jesuit Forestwood Fieldhouse

Over $1,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Hatfield Acoustical & Drywall, Hill & Wilkinson

Over $10,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Hatfield Acoustical & Drywall, Hill & Wilkinson

Over $10,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Sizelove Construction

Over $10,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Hatfield Acoustical & Drywall, Hill & Wilkinson

Over $5,000


Source: Levelset Data

12/13/2022

Mechanics Lien Filed


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Metric Concrete Services Inc.

Over $5,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Metric Concrete Services Inc.

Over $10,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Sizelove Construction

Over $60,000


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $1,000


Source: Levelset Data

07/15/2021

Slow Payment Reported


Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $5,000


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $10,000


Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $5,000


Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $10,000


Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $10,000


Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

10/15/2020

Slow Payment Reported


Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

08/03/2020

Permit Filed

Permit Approved 

Contractors listed on Permit: Jesuit College Preparatory School of Dallas (Dallas, TX)

# 2008031038

$982,123


Source: ConstructionMonitor

08/03/2020

Permit Filed

Permit Approved 

Contractors listed on Permit: Jesuit College Preparatory School of Dallas (Dallas, TX)

# 2008031037

$617,868


Source: ConstructionMonitor

07/15/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

06/15/2020

Slow Payment Reported


Source: Levelset Data

05/15/2020

Slow Payment Reported


Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

04/15/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

03/13/2020

Slow Payment Reported


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson

Over $5,000


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against Hill & Wilkinson, Sizelove Construction

Over $60,000


Source: Levelset Data

Full Project Job Tree37

Companies


In this section, you can find all 37 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

General Contractor (3)

Bonded by Federal Insurance Company (a Chubb Company)
Bonded by Federal Insurance Company (a Chubb Company)
Bonded by Federal Insurance Company (a Chubb Company)

Subcontractor (27)

Glass Glazing Contractors
Construction Management Contractors
Subcontractor
Subcontractor

Supplier (6)

ED
Equipment Depot
CA
Contractors Access Equipment
FE
Ferguson Enterprises, Inc.
BI
Barnsco, Inc. (TX)
AR
Ahern Rentals, Inc.
H&
H & E Equipment Services

Surety Companies (2)

FI
Federal Insurance Company (a Chubb Company)
S
SureTec

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (3)

View All
Bonded by Federal Insurance Company (a Chubb Company)

Subcontractor (27)

View All

Supplier (6)

View All
ED
Equipment Depot

Need cash to buy materials for this job?

Levelset will pay for your materials.

You pay us back up to 120 days later.

Apply Now