On this project at 13200 Skyhawk Dr, San Antonio, TX 78249 there have been 5 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 2 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.
5
PERMITS FILED
0
PRELIMINARY NOTICES
0
LIEN WAIVERS
2
LIEN HISTORY
12/15/2025
Slow Payment Reported Against Guido Materials
Over $60,000
Source: Levelset Data
12/15/2025
Slow Payment Reported Against Consolidated Services of North America, Guido Materials
Over $10,000
Source: Levelset Data
12/15/2025
Slow Payment Reported Against Northside ISD , Presidio Housing LLC Dba Presidio Concrete LLC
Less than $1,000
Source: Levelset Data
10/15/2025
Slow Payment Reported Against Copeland Contracting Company, Flash Demolition, Northside ISD , Usi Insurance Services
Over $10,000
Source: Levelset Data
10/15/2025
Slow Payment Reported Against Copeland Contracting Company, Flash Demolition, Northside ISD
Over $10,000
Source: Levelset Data
10/15/2025
Slow Payment Reported Against Guido Materials
Less than $1,000
Source: Levelset Data
10/15/2025
Slow Payment Reported Against Consolidated Services of North America, Guido Materials
Over $10,000
Source: Levelset Data
10/15/2025
Slow Payment Reported Against Consolidated Services of North America, Guido Materials, Usi Insurance Services
Over $10,000
Source: Levelset Data
10/15/2025
Slow Payment Reported Against Guido Materials, Northside ISD
Over $1,000
Source: Levelset Data
09/19/2025
Lien filed by Morsco
Lien filed against Consolidated Services of North America, Copeland Contracting Company, Guido Materials, Usi Insurance Services
GC listed on lien: Guido Materials
Property Owner: Northside ISD
$7,260
Source: Levelset Data
09/15/2025
Slow Payment Reported Against Consolidated Services of North America, Copeland Contracting Company, Usi Insurance Services
Less than $1,000
Source: Levelset Data
09/15/2025
Slow Payment Reported Against Copeland Contracting Company, Flash Demolition
Over $10,000
Source: Levelset Data
09/15/2025
Slow Payment Reported Against Consolidated Services of North America
Over $5,000
Source: Levelset Data
08/15/2025
Slow Payment Reported Against Consolidated Services of North America, Copeland Contracting Company
Less than $1,000
Source: Levelset Data
12/13/2024
Slow Payment Reported Against Marksmen General Contractors
Over $1,000
Source: Levelset Data
10/21/2024
Source: ConstructionMonitor
08/20/2024
Source: ConstructionMonitor
02/15/2023
Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors
Over $60,000
Source: Levelset Data
02/15/2023
Slow Payment Reported Against Marksmen General Contractors
Over $60,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Marksmen General Contractors
Over $60,000
Source: Levelset Data
01/13/2023
Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors
Over $60,000
Source: Levelset Data
12/15/2022
Slow Payment Reported Against Marksmen General Contractors
Less than $1,000
Source: Levelset Data
12/15/2022
Slow Payment Reported Against Marksmen General Contractors
Over $60,000
Source: Levelset Data
12/15/2022
Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors
Over $60,000
Source: Levelset Data
11/15/2022
Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors
Over $60,000
Source: Levelset Data
11/15/2022
Slow Payment Reported Against Marksmen General Contractors
Over $60,000
Source: Levelset Data
11/15/2022
Slow Payment Reported Against Marksmen General Contractors
Less than $1,000
Source: Levelset Data
10/14/2022
Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors
Over $10,000
Source: Levelset Data
10/14/2022
Slow Payment Reported Against Marksmen General Contractors
Over $10,000
Source: Levelset Data
09/15/2022
Slow Payment Reported Against Marksmen General Contractors
Over $10,000
Source: Levelset Data
09/15/2022
Slow Payment Reported Against Marksmen General Contractors
Over $1,000
Source: Levelset Data
08/15/2022
Slow Payment Reported Against Marksmen General Contractors
Over $5,000
Source: Levelset Data
06/23/2022
Contractors listed on Permit: Wallis Engineering Group Inc, Northside ISD
# COM-RML-PMT22-40000168
$7,235,000
Source: ConstructionMonitor
06/15/2022
Slow Payment Reported Against Automated Logic Corporation
Over $1,000
Source: Levelset Data
05/13/2022
Slow Payment Reported Against Automated Logic Corporation
Over $1,000
Source: Levelset Data
11/08/2021
Contractors listed on Permit: Northside ISD , Cleary Zimmermann Engineers
# COM-RML-PMT21-40000892
$435,000
Source: ConstructionMonitor
10/15/2021
Slow Payment Reported Against Jack Laurence Corporation, Keller Martin Construction
Over $10,000
Source: Levelset Data
07/15/2020
Source: ConstructionMonitor
07/13/2019
Slow Payment Reported Against Hajoca Corporation Dba Hughes Supply, W R Griggs Construction Company
Over $5,000
Source: Levelset Data
02/23/2019
Lien threat sent to W R Griggs Construction Company
Less than $1,000
Source: Levelset Data
02/22/2019
Lien filed by Consolidated Reinforcement
Lien filed against Northside ISD , W R Griggs Construction Company
GC listed on lien: W R Griggs Construction Company
Property Owner: Northside ISD
$19,149
Source: Levelset Data
02/16/2019
Slow Payment Reported Against Northside ISD , W R Griggs Construction Company
Less than $1,000
Source: Levelset Data
10/15/2018
Slow Payment Reported Against Copeland Contracting Company, Northside ISD , W R Griggs Construction Company
Over $1,000
Source: Levelset Data
10/15/2018
Slow Payment Reported Against Copeland Contracting Company, W R Griggs Construction Company
Over $1,000
Source: Levelset Data
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.
Levelset will pay for your materials.
You pay us back up to 120 days later.
Apply Now