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

6465 E Mockingbird Ln

Dallas, TX 75214

  • Last known event: 02/13/2023
  • First known event: 04/24/2018
LevelsetProjectsTexasDallas6465 E Mockingbird Ln

Property Details


PROJECT TYPE

Commercial

CITY

Dallas

Key Facts

The project located at 6465 E Mockingbird Ln, Dallas, Texas 75214 has had 45 companies do work over the last 7 years.

Lien History

There has been 3 liens at this address with a reported total value of $39,362.91.

Project History


On this project at 6465 E Mockingbird Ln, Dallas, TX 75214 there have been 2 permits filed, 3 preliminary notices exchanged, 0 lien waivers exchanged between companies and 3 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

2

PERMITS FILED

3

PRELIMINARY NOTICES

$40,175 value

0

LIEN WAIVERS

3

LIEN HISTORY

Payment Timeline

02/13/2023

Mechanics Lien Filed

Lien filed by Busy B's Steel Erectors

Lien filed against Hillside Village Property Lp, Northwood Retail, Ridgemont Commercial Construction

GC listed on lien: Ridgemont Commercial Construction

Property Owner: Northwood Retail

$7,158


Source: Levelset Data

12/15/2022

Mechanics Lien Filed

Lien filed by 3Paz Trucking

Lien filed against Hillside Village Property Lp, Ridgemont Commercial Construction

GC listed on lien: Ridgemont Commercial Construction

$15,541


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Branch Structural Solutions, Hillside Village Property Lp, Northwood Retail, Ridgemont Commercial Construction

Over $5,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Branch Structural Solutions, Hillside Village Property Lp, Northwood Retail, Ridgemont Commercial Construction

Over $5,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Branch Structural Solutions, Ridgemont Commercial Construction

Over $5,000


Source: Levelset Data

10/14/2022

Lien Threatened

Lien threat sent to Wcg Concrete

Over $10,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Hillside Village Property Lp, Ridgemont Commercial Construction, Wcg Concrete

Over $10,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Central Fire Protection Inc., Ridgemont Commercial Construction

Over $1,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Branch Structural Solutions, Ridgemont Commercial Construction

Over $5,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Wcg Concrete

Over $10,000


Source: Levelset Data

09/13/2022

Slow Payment Reported

Slow Payment Reported Against HSV Property Owner LP , Hillside Village Property Lp, Ridgemont Commercial Construction, Wcg Concrete

Over $1,000


Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Busy B's Steel Erectors, Hillside Village Property Lp, Ridgemont Commercial Construction

Over $1,000


Source: Levelset Data

08/15/2022

Slow Payment Reported


Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Branch Structural Solutions, Ridgemont Commercial Construction

Over $10,000


Source: Levelset Data

08/09/2022

Slow Payment Reported

Slow Payment Reported Against Ridgemont Commercial Construction, Wcg Concrete

Over $10,000


Source: Levelset Data

07/14/2022

Slow Payment Reported


Source: Levelset Data

05/04/2022

Slow Payment Reported

Slow Payment Reported Against HSV Property Owner LP , Wcg Concrete

Over $10,000


Source: Levelset Data

05/04/2022

Slow Payment Reported

Slow Payment Reported Against Wcg Concrete

Over $10,000


Source: Levelset Data

04/21/2022

Mechanics Lien Filed

Lien filed by Oac Construction Services | Claimant directly hired by GC

Lien filed against Benge Texas General Contractors, HSV Property Owner LP

GC listed on lien: Benge Texas General Contractors

Property Owner: HSV Property Owner LP

$16,664


Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against Wcg Concrete

Over $10,000


Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Benge Texas General Contractors, HSV Property Owner LP

Over $5,000


Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Benge Texas General Contractors, HSV Property Owner LP

Over $5,000


Source: Levelset Data

12/15/2021

Slow Payment Reported

Slow Payment Reported Against Benge Texas General Contractors

Over $5,000


Source: Levelset Data

12/14/2021

Slow Payment Reported

Slow Payment Reported Against HSV Property Owner LP

Less than $1,000


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Benge Contractors, HSV Property Owner LP

Over $1,000


Source: Levelset Data

11/15/2021

Slow Payment Reported

Slow Payment Reported Against Benge Texas General Contractors

Over $5,000


Source: Levelset Data

04/06/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: Pet Bar, Chris Hayes Contracting

# 2104061102

$150,000


Source: ConstructionMonitor

02/02/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: Baldwin Association, HSV Property Owner LP

# 2102021005

$118,800


Source: ConstructionMonitor

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Adm Security, HSV Property Owner LP

Over $1,000


Source: Levelset Data

12/15/2020

Slow Payment Reported

Slow Payment Reported Against Adm Security, HSV Property Owner LP

Over $1,000


Source: Levelset Data

10/27/2020

Lien Threatened

Lien threat sent to Northwood Retail

Over $10,000


Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Adm Security, HSV Property Owner LP

Less than $1,000


Source: Levelset Data

05/15/2019

Slow Payment Reported

Slow Payment Reported Against Embree Construction Group, Fragola Construction Inc

Over $1,000


Source: Levelset Data

06/16/2018

Slow Payment Reported

Slow Payment Reported Against Dallas Underground, Embree Construction Group

Less than $1,000


Source: Levelset Data

Full Project Job Tree45

Companies


In this section, you can find all 45 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 (10)

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)
Bonded by Federal Insurance Company (a Chubb Company)

Subcontractor (24)

Underground Utility Contractors
Subcontractor

Supplier (10)

FE
Ferguson Enterprises, Inc.
BS
Brace Steel LLC
ED
Equipment Depot
AG
Action Gypsum Supply
CA
Contractors Access Equipment I
BI
Barnsco, Inc. (TX)

Surety Companies (1)

FI
Federal Insurance Company (a Chubb Company)

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (10)

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

Subcontractor (24)

View All

Supplier (10)

View All
FE
Ferguson Enterprises, Inc.

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