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

4400 Post Oak Pkwy

Houston, TX 77027

  • Last known event: 03/15/2024
  • First known event: 01/15/2019

Property Details


PROJECT TYPE

Commercial

CITY

Houston

Key Facts

The project located at 4400 Post Oak Pkwy, Houston, Texas 77027 has had 46 companies do work over the last 6 years.

Lien History

There has been 3 liens at this address with a reported total value of $96,913.21.

Project History


On this project at 4400 Post Oak Pkwy, Houston, TX 77027 there have been 3 permits filed, 0 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

3

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

3

LIEN HISTORY

Payment Timeline

03/15/2024

Slow Payment Reported

Slow Payment Reported Against 5 Pop Owner, Cppm 5 Pop, Tellepsen

Over $10,000


Source: Levelset Data

02/15/2024

Slow Payment Reported

Slow Payment Reported Against 5 Pop Owner, Cppm 5 Pop, Tellepsen

Over $10,000


Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against 5 Pop Owner, Cppm 5 Pop, Tellepsen

Over $10,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against 5 Pop Owner, Byrd Interior Construction

Over $1,000


Source: Levelset Data

07/14/2023

Slow Payment Reported

Slow Payment Reported Against 5 Pop Owner, Cppm 5 Pop, Tellepsen

Over $5,000


Source: Levelset Data

06/15/2023

Slow Payment Reported

Slow Payment Reported Against CP Group (formerly Crocker Partners), Tellepsen

Over $5,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against CP Group (formerly Crocker Partners), Tellepsen

Over $5,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Cppm 5 Pop, Tellepsen

Over $10,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against CP Group (formerly Crocker Partners), Tellepsen

Over $5,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Byrd Interior Construction , CP Group (formerly Crocker Partners), L5 Interiors LLC, Westwood Property Owner

Over $1,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Byrd Interior Construction , L5 Interiors LLC

Over $1,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Byrd Interior Construction

Over $10,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Byrd Interior Construction , L5 Interiors LLC

Over $1,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Byrd Interior Construction

Over $10,000


Source: Levelset Data

02/14/2023

Mechanics Lien Filed

Lien filed by Laser Acoustics Inc. | Claimant directly hired by GC

Lien filed against 5 Pop Owner, Byrd Interior Construction

GC listed on lien: Byrd Interior Construction

$34,767


Source: Levelset Data

10/20/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Ogh Services

# 22076414

$1,400,000


Source: ConstructionMonitor

10/18/2022

Lien Threatened

Lien threat sent to Avison Young, Westwood Property Owner

Less than $1,000


Source: Levelset Data

08/13/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Sharon Carney

# 22024767

$450,000


Source: ConstructionMonitor

04/18/2022

Mechanics Lien Filed

Lien filed by FireTron Inc.

Lien filed against FireTron Inc., Westwood Property Owner

$61,646


Source: Levelset Data

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Basic Builders, Shorenstein Properties

Over $1,000


Source: Levelset Data

08/12/2020

Permit Filed

Permit Approved 

Contractors listed on Permit: Byrd Interior Construction , Luminus Management

# 20072975

$47,300


Permit Description

Remodel Commercial


Source: ConstructionMonitor

10/15/2019

Mechanics Lien Filed


Source: Levelset Data

01/15/2019

Slow Payment Reported

Slow Payment Reported Against Basic Builders

Over $1,000


Source: Levelset Data

Full Project Job Tree46

Companies


In this section, you can find all 46 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 (28)

Subcontractor
Subcontractor
Metal Building Contractors
Glass Glazing Contractors

Supplier (7)

ED
Equipment Depot
FE
Ferguson Enterprises, Inc.
ET
Emser Tile
AR
Ahern Rentals, Inc.
LS
L&W Supply

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 (28)

View All
Subcontractor

Supplier (7)

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