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A map for the project located in San Antonio, Texas.
Commercial Construction Project at

13200 Skyhawk Dr

San Antonio, TX 78249

  • Last known event: 02/15/2023
  • First known event: 10/15/2018

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Northside ISD

CITY

San Antonio

Key Facts

The project located at 13200 Skyhawk Dr, San Antonio, Texas 78249 has had 20 companies do work over the last 7 years.

Lien History

There has been 1 lien at this address with a reported total value of $19,149.22.

Project History


On this project at 13200 Skyhawk Dr, San Antonio, TX 78249 there have been 3 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

3

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

1

LIEN HISTORY

Payment Timeline

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors

Over $60,000


Source: Levelset Data

02/15/2023

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $60,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors

Over $60,000


Source: Levelset Data

01/13/2023

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $60,000


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Less than $1,000


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors

Over $60,000


Source: Levelset Data

12/15/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $60,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors

Over $60,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Less than $1,000


Source: Levelset Data

11/15/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $60,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Argonaut Insurance Company, Marksmen General Contractors

Over $10,000


Source: Levelset Data

10/14/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $10,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $1,000


Source: Levelset Data

09/15/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $10,000


Source: Levelset Data

08/15/2022

Slow Payment Reported

Slow Payment Reported Against Marksmen General Contractors

Over $5,000


Source: Levelset Data

06/23/2022

Permit Filed

Permit Approved 

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

Slow Payment Reported Against Automated Logic Corporation

Over $1,000


Source: Levelset Data

05/13/2022

Slow Payment Reported

Slow Payment Reported Against Automated Logic Corporation

Over $1,000


Source: Levelset Data

11/08/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: Northside ISD , Cleary Zimmermann Engineers

# COM-RML-PMT21-40000892

$435,000


Source: ConstructionMonitor

10/15/2021

Slow Payment Reported

Slow Payment Reported Against Jack Laurence Corporation, Keller Martin Construction

Over $10,000


Source: Levelset Data

07/15/2020

Permit Filed

Permit Approved 

Contractors listed on Permit: Northside ISD , Hellas Construction, Inc.

# S2596726

$338,515


Source: ConstructionMonitor

07/13/2019

Slow Payment Reported

Slow Payment Reported Against Hajoca Corporation Dba Hughes Supply, W R Griggs Construction Company

Over $5,000


Source: Levelset Data

02/23/2019

Lien Threatened

Lien threat sent to W R Griggs Construction Company

Less than $1,000


Source: Levelset Data

02/22/2019

Mechanics Lien Filed

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

Slow Payment Reported Against Northside ISD , W R Griggs Construction Company

Less than $1,000


Source: Levelset Data

10/15/2018

Slow Payment Reported


Source: Levelset Data

10/15/2018

Slow Payment Reported

Slow Payment Reported Against Copeland Contracting Company, W R Griggs Construction Company

Over $1,000


Source: Levelset Data

Full Project Job Tree20

Companies


In this section, you can find all 20 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 (5)

Subcontractor (10)

Supplier (4)

ED
Equipment Depot
HC
Hajoca Corporation Dba Hughes Supply
IA
ISC Acquisition Corporation dba ISC Building Materials

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (5)

View All

Subcontractor (10)

View All
Concrete Contractors

Supplier (4)

View All

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