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

4203 S Lancaster Rd

Dallas, TX 75216

  • Last known event: 11/14/2025
  • First known event: 04/24/2018
LevelsetProjectsTexasDallas4203 S Lancaster Rd

Property Details


PROJECT TYPE

Commercial

CITY

Dallas

Key Facts

The project located at 4203 S Lancaster Rd, Dallas, Texas 75216 has had 33 companies do work over the last 8 years.

Lien History

There has been 2 liens at this address with a reported total value of $31,517.72.

Project History


On this project at 4203 S Lancaster Rd, Dallas, TX 75216 there have been 1 permit filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 2 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

1

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

2

LIEN HISTORY

Payment Timeline

11/14/2025

Slow Payment Reported

Slow Payment Reported Against Phillips/May Corp

Over $10,000


Source: Levelset Data

11/14/2025

Slow Payment Reported

Slow Payment Reported Against Phillips/May Corp

Over $10,000


Source: Levelset Data

10/15/2025

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company), Phillips/May Corp

Over $10,000


Source: Levelset Data

10/15/2025

Slow Payment Reported

Slow Payment Reported Against Standard Site Utilities

Over $60,000


Source: Levelset Data

10/14/2025

Mechanics Lien Filed

Lien filed by Efi Panels | Claimant directly hired by GC

Lien filed against Federal Insurance Company (a Chubb Company), Phillips/May Corp

GC listed on lien: Phillips/May Corp

Property Owner: Dallas Independent School District

$31,518


Source: Levelset Data

10/14/2025

Lien Threatened

Lien threat sent to Federal Insurance Company (a Chubb Company), Phillips/May Corp

Over $10,000


Source: Levelset Data

09/15/2025

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $5,000


Source: Levelset Data

07/15/2025

Slow Payment Reported

Slow Payment Reported Against 3i Contracting, Phillips/May Corp

Less than $1,000


Source: Levelset Data

07/15/2025

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company)

Over $10,000


Source: Levelset Data

06/13/2025

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company)

Over $10,000


Source: Levelset Data

05/15/2025

Slow Payment Reported

Slow Payment Reported Against Dallas Independent School District, Phillips/May Corp

Over $10,000


Source: Levelset Data

04/25/2025

Lien Threatened

Lien threat sent to Phillips/May Corp

Over $10,000


Source: Levelset Data

04/15/2025

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $1,000


Source: Levelset Data

04/03/2025

Permit Filed

Permit Approved 

Contractors listed on Permit: Dallas Isd Treasurer, Gulfstream Plumbing

# 2504033046'

$250,000


Source: ConstructionMonitor

03/14/2025

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company)

Over $5,000


Source: Levelset Data

03/14/2025

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $1,000


Source: Levelset Data

01/15/2025

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $5,000


Source: Levelset Data

01/15/2025

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company)

Over $10,000


Source: Levelset Data

11/15/2024

Slow Payment Reported

Slow Payment Reported Against Dallas Independent School District, Phillips/May Corp

Over $10,000


Source: Levelset Data

09/13/2024

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company)

Over $60,000


Source: Levelset Data

07/15/2024

Slow Payment Reported

Slow Payment Reported Against Phillips/May Corp

Over $10,000


Source: Levelset Data

04/15/2024

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $10,000


Source: Levelset Data

03/15/2024

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $10,000


Source: Levelset Data

01/12/2024

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $60,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $1,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against GNS Electric Inc., Phillips/May Corp

Over $1,000


Source: Levelset Data

10/16/2018

Slow Payment Reported

Slow Payment Reported Against Federal Insurance Company (a Chubb Company), Phillips/May Corp

Less than $1,000


Source: Levelset Data

04/24/2018

Mechanics Lien Filed

Lien filed by EP Drilling

Lien filed against Dallas Independent School District

Property Owner: Dallas Independent School District

$0


Source: Levelset Data

04/24/2018

Slow Payment Reported

Slow Payment Reported Against Dallas Independent School District

Less than $1,000


Source: Levelset Data

Full Project Job Tree33

Companies


In this section, you can find all 33 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 (2)

Bonded by Aon Risk Services
YA
Ykk Ap

Subcontractor (18)

Drywall Contractors
Flooring Contractors
Subcontractor

Surety Companies (2)

AR
Aon Risk Services
FI
Federal Insurance Company (a Chubb Company)

Job Hierarchy


Lender

Unknown Company

Property Owner

General Contractor (2)

View All
Bonded by Aon Risk Services

Subcontractor (18)

View All

Supplier (12)

View All

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