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

6800 N Macarthur Blvd

Irving, TX 75039

  • Last known event: 05/06/2024
  • First known event: 09/13/2018
LevelsetProjectsTexasIrving6800 N Macarthur Blvd

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

HCA Healthcare

CITY

Irving

Key Facts

The project located at 6800 N Macarthur Blvd, Irving, Texas 75039 has had 36 companies do work over the last 7 years.

Lien History

There has been 1 lien at this address with a reported total value of $2,029.71.

Project History


On this project at 6800 N Macarthur Blvd, Irving, TX 75039 there have been 5 permits filed, 2 preliminary notices exchanged, 0 lien waivers exchanged between companies and 1 lien 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

5

PERMITS FILED

2

PRELIMINARY NOTICES

0

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

05/06/2024

Mechanics Lien Filed

Lien filed by Prism Electric Inc.

Lien filed against Hca Health Services of Texas, Las Colinas Medical Center

$2,030


Source: Levelset Data

09/15/2023

Slow Payment Reported

Slow Payment Reported Against Echo Power Engineering, Pura Vida Contracting

Over $5,000


Source: Levelset Data

08/15/2023

Slow Payment Reported

Slow Payment Reported Against Echo Power Engineering, Pura Vida Contracting

Over $5,000


Source: Levelset Data

06/19/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Pura Vida Contracting, Hca Health Services of Tx

# 2023-06-4828

$405,270


Source: ConstructionMonitor

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Echo Power Engineering, Hca Health Services of Tx, Pura Vida Contracting

Over $10,000


Source: Levelset Data

04/14/2023

Slow Payment Reported

Slow Payment Reported Against Echo Power Engineering, Pura Vida Contracting

Over $10,000


Source: Levelset Data

03/15/2023

Slow Payment Reported

Slow Payment Reported Against Echo Power Engineering, Pura Vida Contracting

Over $10,000


Source: Levelset Data

12/19/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Siemens AG, Hca Health Services of Tx

# 2022-12-9420

$312,934


Source: ConstructionMonitor

12/08/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Riverside Community Hospital, Iesi Tx Landfill Lp

# 2022-09-7114

$500,000


Source: ConstructionMonitor

12/07/2022

Permit Filed

Permit Approved 

Contractors listed on Permit: Cummings Electrical LP, Medical City Las Colinas

# 2022-12-9176

$900,000


Source: ConstructionMonitor

06/09/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: Daniela Decell, Rockport Construction Group

# B2105-0165

$73,390


Source: ConstructionMonitor

12/14/2018

Slow Payment Reported

Slow Payment Reported Against Brasfield & Gorrie LLC

Over $5,000


Source: Levelset Data

12/14/2018

Slow Payment Reported

Slow Payment Reported Against Brasfield & Gorrie LLC

Over $10,000


Source: Levelset Data

10/16/2018

Slow Payment Reported

Slow Payment Reported Against Brasfield & Gorrie LLC

Less than $1,000


Source: Levelset Data

09/13/2018

Lien Threatened


Source: Levelset Data

Full Project Job Tree36

Companies


In this section, you can find all 36 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 (7)

Bonded by Unknown
Bonded by Unknown
Bonded by Unknown
Bonded by Unknown
Bonded by Unknown

Subcontractor (24)

Subcontractor
Subcontractor
Subcontractor
Electricians
Subcontractor

Supplier (4)

CA
Contractors Access Equipment I
H&
H & E Equipment Services
LS
L&W Supply
AR
Ahern Rentals, Inc.

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (7)

View All
Bonded by Unknown

Subcontractor (24)

View All
Subcontractor

Supplier (4)

View All
CA
Contractors Access Equipment I

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