Commercial Construction Project at

11245 Old Corpus Christi Rd

San Antonio, TX 78223

Last known event: 02/15/2023
First known event: 02/15/2022

LevelsetProjectsTexasSan Antonio11245 Old Corpus Christi Rd

Property Details

PROJECT TYPE

Commercial

PROPERTY OWNER

Carvana

CITY

San Antonio

Key Facts

The project located at 11245 Old Corpus Christi Rd, San Antonio, Texas 78223 has had 14 companies do work over the last 3 years.

Lien History

There has been 4 liens at this address with a reported total value of $2,121,930.71.

Project History

On this project at 11245 Old Corpus Christi Rd, San Antonio, TX 78223 there have been 0 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 4 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

02/15/2023

Mechanics Lien Filed

Lien filed by Urban Concrete Contractors Ltd

Lien filed against Carvana, Legacy Services USA

Property Owner: Carvana

$841,467

Source: Levelset Data

01/13/2023

Mechanics Lien Filed

Lien filed by Rollcon LLC | Claimant directly hired by GC

Lien filed against Caravana, RG Brinkmann Company dba Brinkmann Constructors

GC listed on lien: RG Brinkmann Company dba Brinkmann Constructors

$307,264

Source: Levelset Data

01/11/2023

Mechanics Lien Filed

Lien filed by Commercial Metals Company dba CMC Construction Services

Lien filed against Carvana, RG Brinkmann Company dba Brinkmann Constructors, Urban Concrete Contractors Ltd

GC listed on lien: RG Brinkmann Company dba Brinkmann Constructors

Property Owner: Commercial Metals Company dba CMC Construction Services

$69,845

Source: Levelset Data

11/30/2022

Mechanics Lien Filed

Lien filed by Urban Concrete Contractors Ltd

Lien filed against Carvana, Legacy Services USA

Property Owner: Carvana

$903,355

Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Tezel & Cotter Air Conditioning

Over $1,000

Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Tezel & Cotter Air Conditioning

Over $1,000

Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Masters Electrical Services, LTD (TX)

Over $10,000

Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against AMCO Steel Fabrication LLC

Over $1,000

Source: Levelset Data

04/15/2022

Slow Payment Reported

Slow Payment Reported Against Masters Electrical Services, LTD (TX)

Over $1,000

Source: Levelset Data

03/15/2022

Slow Payment Reported

Slow Payment Reported Against Legacy Services USA, Masters Electrical Services, LTD (TX)

Over $10,000

Source: Levelset Data

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Legacy Services USA, Masters Electrical Services, LTD (TX)

Over $10,000

Source: Levelset Data

Full Project Job Tree14
Companies

In this section, you can find all 14 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.