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

2200 Dennison St

Dallas, TX 75212

  • Last known event: 08/06/2025
  • First known event: 05/15/2020

Property Details


PROJECT TYPE

Commercial

CITY

Dallas

Key Facts

The project located at 2200 Dennison St, Dallas, Texas 75212 has had 28 companies do work over the last 6 years.

Lien History

There has been 1 lien at this address with a reported total value of $3,640.10.

Project History


On this project at 2200 Dennison St, Dallas, TX 75212 there have been 2 permits filed, 2 preliminary notices 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

2

PRELIMINARY NOTICES

0

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

08/06/2025

Permit Filed

Permit Approved 

Contractors listed on Permit: Isd Dallas

# COM-ALT-ADD-25-000897'

$75,000


Source: ConstructionMonitor

07/30/2025

Permit Filed

Permit Approved 

Contractors listed on Permit: Isd Dallas, JMEG

# COM-ELC-25-000741'

$160,000


Source: ConstructionMonitor

01/15/2025

Slow Payment Reported


Source: Levelset Data

12/13/2024

Mechanics Lien Filed

Lien filed by OGD Equipment Company | Claimant directly hired by GC

Lien filed against Reeder General Contractors Inc

GC listed on lien: Reeder General Contractors Inc

Property Owner: 3i Contracting

$3,640


Source: Levelset Data

09/10/2024

Lien Threatened

Lien threat sent to 3i Contracting, Reeder General Contractors Inc

Over $1,000


Source: Levelset Data

08/15/2024

Slow Payment Reported

Slow Payment Reported Against 3i Contracting, Reeder General Contractors Inc

Over $1,000


Source: Levelset Data

06/15/2022

Slow Payment Reported

Slow Payment Reported Against Reeder General Contractors Inc, Sfs Security Fire Systems

Over $10,000


Source: Levelset Data

06/15/2022

Slow Payment Reported

Slow Payment Reported Against Reeder General Contractors Inc

Over $5,000


Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against JMC Concrete Inc., Reeder General Contractors Inc

Over $10,000


Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against JMC Concrete Inc., Reeder General Contractors Inc

Over $1,000


Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Vasq Sheetmetal

Less than $1,000


Source: Levelset Data

12/16/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Vasq Sheetmetal

Less than $1,000


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Vasq Sheetmetal

Over $5,000


Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $10,000


Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Hellas Construction, Inc.

Over $10,000


Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Vasq Sheetmetal

Over $10,000


Source: Levelset Data

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $10,000


Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Aon Risk Services, Rogers-O'Brien Construction, Vasq Sheetmetal

Over $5,000


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Aon Risk Services, Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Vasq Sheetmetal

Over $5,000


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Vasq Sheetmetal

Over $5,000


Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Aon Risk Services, Rogers-O'Brien Construction, Vasq Sheetmetal

Over $10,000


Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction, Vasq Sheetmetal

Over $10,000


Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

07/15/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

06/15/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against Osburn Contractors, Rogers-O'Brien Construction

Over $60,000


Source: Levelset Data

Full Project Job Tree28

Companies


In this section, you can find all 28 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

General Contractor (5)

Bonded by Federal Insurance Company (a Chubb Company)
Bonded by Federal Insurance Company (a Chubb Company)
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 (14)

Subcontractor
Subcontractor
Subcontractor
Concrete Contractors
Drywall Contractors

Supplier (8)

CA
Contractors Access Equipment I
FE
Ferguson Enterprises, LLC
AR
Ahern Rentals, Inc.

Surety Companies (3)

FI
Federal Insurance Company (a Chubb Company)
TC
TRAVELERS CASUALTY & SURETY CO
AR
Aon Risk Services

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (5)

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

Subcontractor (14)

View All

Supplier (8)

View All

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