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

2400 Macarthur St

Longview, TX 75602

  • Last known event: 02/28/2024
  • First known event: 04/15/2020

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Unknown

CITY

Longview

Key Facts

The project located at 2400 Macarthur St, Longview, Texas 75602 has had 28 companies do work over the last 5 years.

Lien History

There has been 1 lien at this address with a reported total value of $670,573.00.

Project History


On this project at 2400 Macarthur St, Longview, TX 75602 there have been 2 permits filed, 0 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

2

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

02/28/2024

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc., Transet Co

Over $5,000


Source: Levelset Data

02/15/2024

Slow Payment Reported

Slow Payment Reported Against Joy Global Longview Operations, Satterfield & Pontikes Construction, Inc., Transet Co

Over $5,000


Source: Levelset Data

12/15/2023

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc., Surman Construction

Over $60,000


Source: Levelset Data

10/13/2023

Slow Payment Reported

Slow Payment Reported Against Satterfield & Pontikes Construction, Inc., Surman Construction

Over $60,000


Source: Levelset Data

05/15/2023

Slow Payment Reported

Slow Payment Reported Against Surman Construction, Transit Company

Over $10,000


Source: Levelset Data

03/16/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Curtis-McKinley Roofing & Sheet Metal Inc., Komatsu

# CAL2023-3052

$65,650


Source: ConstructionMonitor

03/06/2023

Permit Filed

Permit Approved 

Contractors listed on Permit: Satterfield & Pontikes Construction, Inc., Komatsu

# CNC2023-2592

$11,500,000


Source: ConstructionMonitor

09/15/2021

Mechanics Lien Filed

Lien filed by B & D Electrical Contractors | Claimant directly hired by GC

Lien filed against Joy Global Longview Operations, Satterfield & Pontikes Construction, Inc.

GC listed on lien: Satterfield & Pontikes Construction, Inc.

$670,573


Source: Levelset Data

02/12/2021

Slow Payment Reported

Slow Payment Reported Against Greco Structures, Joy Global Longview Operations, Satterfield & Pontikes Construction, Inc.

Over $1,000


Source: Levelset Data

01/15/2021

Slow Payment Reported

Slow Payment Reported Against Greco Structures, Satterfield & Pontikes Construction, Inc.

Over $1,000


Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Greco Structures, Satterfield & Pontikes Construction, Inc.

Over $10,000


Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against Joy Global Longview Operations, Rollcon LLC

Over $60,000


Source: Levelset Data

04/15/2020

Slow Payment Reported

Slow Payment Reported Against J&B Concrete Construction, Joy Global Longview Operations, Transet Co

Over $5,000


Source: Levelset Data

04/15/2020

Slow Payment Reported

Slow Payment Reported Against Greco Structures, Joy Global Longview Operations, Satterfield & Pontikes Construction, Inc.

Over $60,000


Source: Levelset Data

Full Project Job Tree28

Companies


In this section, you can find all 28 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

Unknown Company

General Contractor (3)

Bonded by Unknown
Bonded by Unknown

Subcontractor (21)

Supplier (3)

ED
Equipment Depot
EE
Elliott Electric Supply, Inc

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Unknown Company

General Contractor (3)

View All
Bonded by Unknown

Subcontractor (21)

View All

Supplier (3)

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