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A map for the project located in Houston, Texas.
Commercial Construction Project by Turner Construction at

2800 Post Oak Blvd

Houston, TX 77056

2 Active Liens 
  • Last known event: 08/26/2022
  • First known event: 04/25/2018

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Hines

CITY

Houston

Key Facts

The project located at 2800 Post Oak Blvd, Houston, Texas 77056 has had 37 companies do work over the last 5 years.

Property Description

The property has a legal property description of TR 1G ABST 836 W WHITE according to county records.

Active Liens

There are currently 2 active liens at this address with a reported total value of $11,541.30.

Project History


On this project at 2800 Post Oak Blvd, Houston, TX 77056 there have been 0 permits filed, 6 preliminary notices exchanged, 0 lien waivers exchanged between companies, 2 liens filed with 2 liens still active. 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

0

PERMITS FILED

6

PRELIMINARY NOTICES

0

LIEN WAIVERS

2

ACTIVE LIENS

Payment Timeline

04/15/2022

Slow Payment Reported

Slow Payment Reported Against Eagles Brothers Constructors

Over $1,000


Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Eagles Brothers Constructors

Less than $1,000


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Gallant Builders LLC, Varmon Drywall LLC

Over $1,000


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against O'Donnell/Snider Construction, Varmon Drywall LLC

Less than $1,000


Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against O'Donnell/Snider Construction, Varmon Drywall LLC

Over $1,000


Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against O'Donnell/Snider Construction, Varmon Drywall LLC

Over $1,000


Source: Levelset Data

01/24/2020

Mechanics Lien Filed

Active Lien 

Lien filed by Formwork Services & Supply Lp

Lien filed against Forcon, Williams Tower Lp

$966


Source: Levelset Data

12/13/2019

Slow Payment Reported

Slow Payment Reported Against Caprock Electric

Less than $1,000


Source: Levelset Data

10/15/2019

Mechanics Lien Filed

Active Lien 

Lien filed by Mdn Enterprises

Lien filed against Burton Construction, Forbes Construction, Williams Tower Lp

GC listed on lien: Burton Construction

$10,576


Source: Levelset Data

08/13/2019

Slow Payment Reported

Slow Payment Reported Against Morgan Stanley, Turner Construction, Williams Tower Lp

Over $10,000


Source: Levelset Data

04/25/2018

Slow Payment Reported

Slow Payment Reported Against E3 Electric LTD, Hines

Less than $1,000


Source: Levelset Data

04/25/2018

Slow Payment Reported

Slow Payment Reported Against E3 Electric LTD

Less than $1,000


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

Property Owner

C

Payment Score: 68 / 100

Bonded by Unknown

General Contractor (5)

A

Payment Score: 87 / 100

Bonded by Suretec Insurance Company, Hudson Insurance Company, Business Alliance Insurance Company, American Contractors Indemnity Company
D

Payment Score: 51 / 100

Bonded by American Contractors Indemnity Company
A

Payment Score: 95 / 100

Bonded by Unknown
D

Payment Score: 53 / 100

Bonded by Unknown
C

Payment Score: 63 / 100

Bonded by Unknown

Subcontractor (25)

Electricians

Supplier (6)

34x Valued Repeat Vendor
1641x Valued Repeat Vendor
AR
Ahern Rentals Inc
HE
H&E Equipment Services
LS
L&W Supply
EE
Elliott Electric Supply, Inc

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

C

Payment Score: 68 / 100

Bonded by Unknown

General Contractor (5)

View All
A

Payment Score: 87 / 100

Bonded by Suretec Insurance Company, Hudson Insurance Company, Business Alliance Insurance Company, American Contractors Indemnity Company

Subcontractor (25)

View All
Electricians

Supplier (6)

View All
34x Valued Repeat Vendor

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