Commercial Construction Project at

1919 Knoll St

Houston, TX 77080

Last known event: 02/16/2022
First known event: 06/10/2020

LevelsetProjectsTexasHouston1919 Knoll St

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Unknown

CITY

Houston

Key Facts

The project located at 1919 Knoll St, Houston, Texas 77080 has had 10 companies do work over the last 5 years.

Lien History

There has been 2 liens at this address with a reported total value of $168,787.76.

Project History

On this project at 1919 Knoll St, Houston, TX 77080 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

PERMITS FILED

PRELIMINARY NOTICES

LIEN WAIVERS

LIEN HISTORY

Payment Timeline

02/16/2022

Mechanics Lien Filed

Lien filed by Correct Electric Incorporated | Claimant directly hired by GC

Lien filed against Arbor School, Arch-Con Corporation

GC listed on lien: Arch-Con Corporation

$73,095

Source: Levelset Data

02/15/2022

Mechanics Lien Filed

Lien filed by Greater Metroplex Interiors (GMI) | Claimant directly hired by GC

Lien filed against Arbor School, Arch-Con Corporation

GC listed on lien: Arch-Con Corporation

$95,693

Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Cross Roads Concrete Services

Less than $1,000

Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Cross Roads Concrete Services

Over $5,000

Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Cross Roads Concrete Services

Over $1,000

Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Correct Electric Incorporated

Over $5,000

Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Cross Roads Concrete Services

Over $10,000

Source: Levelset Data

10/13/2020

Slow Payment Reported

Slow Payment Reported Against Arch-Con Corporation, Cross Roads Concrete Services

Over $5,000

Source: Levelset Data

06/10/2020

Permit Filed

Permit Approved

Contractors listed on Permit: Arch-Con Corporation, Arbor School

# 18099598

$6,000,000

Permit Description

Child Day Care

Source: ConstructionMonitor

Full Project Job Tree10
Companies

In this section, you can find all 10 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.