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Commercial Construction Project by Ranger Concrete Contractors at

1819 N Main Ave

San Antonio, TX 78212

No Active Liens 
  • Last known event: 08/11/2021
  • First known event: 05/15/2019
HomeProjectsTexasSan Antonio1819 N Main Ave

Property Details


PROJECT TYPE

Commercial

CITY

San Antonio

Job and Payment Events

08/11/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio

# COM-RML-PMT21-40000546

$20,073,600


Source: ConstructionMonitor

07/13/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio

# COM-SIT-PMT21-40100299

$1,490,000


Source: ConstructionMonitor

07/12/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio

# COM-BLG-PMT21-40200327

$1,490,000


Source: ConstructionMonitor

07/12/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio

# COM-RW-PMT21-41100059

$1,490,000


Source: ConstructionMonitor

07/12/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: City of San Antonio

# COM-STR-PMT21-41300020

$1,490,000


Source: ConstructionMonitor

06/21/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: Usa Shade & Fabric

# COM-SHD-PMT20-41200009

$27,000


Source: ConstructionMonitor

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Burditt Tile & Stone, Vaughn Construction

Over $10,000


Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Alamo Community College District, Vaughn Construction

Over $60,000


Source: Levelset Data

06/15/2021

Slow Payment Reported


Source: Levelset Data

05/21/2021

Permit Filed

Permit Approved 

Contractors listed on Permit: O'connell Robertson

# COM-SIT-PMT21-40100159

$13,226,800


Source: ConstructionMonitor

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Alamo Community College District, Vaughn Construction

Over $60,000


Source: Levelset Data

03/15/2021

Slow Payment Reported

Slow Payment Reported Against Diamond X Contracting, Oscar Orduno

Over $1,000


Source: Levelset Data

12/15/2020

Slow Payment Reported


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Alamo Community College District, Coppera, Vaughn Construction

Over $10,000


Source: Levelset Data

10/15/2020

Slow Payment Reported

Slow Payment Reported Against Alamo Community College District, Vaughn Construction

Over $60,000


Source: Levelset Data

09/15/2020

Slow Payment Reported

Slow Payment Reported Against Alamo Community College District, Vaughn Construction

Over $60,000


Source: Levelset Data

07/15/2020

Slow Payment Reported

Slow Payment Reported Against Alamo Community College District, Vaughn Construction

Over $60,000


Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against Vaughn Construction

Over $1,000


Source: Levelset Data

02/14/2020

Slow Payment Reported

Slow Payment Reported Against S. Watts Group, Vaughn Construction

Less than $1,000


Source: Levelset Data

05/15/2019

Slow Payment Reported

Slow Payment Reported Against Coppera, Vaughn Construction

Over $1,000


Source: Levelset Data

Job Tree


Lender

Unknown


Property Owner

Alamo Community College District


General Contractor

Vaughn Construction Logo

Vaughn Construction

3.4
C

Payment Score: 58 / 100

Bonded by S. Watts Group
Ck Enterprises Logo

Ck Enterprises

C

Payment Score: 75 / 100

Bonded by S. Watts Group
Bolin Plumbing Ltd Logo

Bolin Plumbing Ltd

D

Payment Score: 40 / 100

Bonded by S. Watts Group

Subcontractors

WPM Construction Services (MI) Logo

WPM Construction Services (MI)

D

Payment Score: 36 / 100

Kawneer Company Logo

Kawneer Company

C

Payment Score: 70 / 100

Burditt Tile & Stone Logo

Burditt Tile & Stone

C

Payment Score: 75 / 100


Supplier

RT

Ram Tool Construction Supply Company

MR

Mechanical Reps

ET

Emser Tile


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