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

8092 Talley Rd

San Antonio, TX 78253

  • Last known event: 08/15/2023
  • First known event: 05/12/2020

Property Details


PROJECT TYPE

Commercial

PROPERTY OWNER

Northside ISD

CITY

San Antonio

Key Facts

The project located at 8092 Talley Rd, San Antonio, Texas 78253 has had 23 companies do work over the last 5 years.

Lien History

There has been 0 liens at this address with a reported total value of $0.

Project History


On this project at 8092 Talley Rd, San Antonio, TX 78253 there have been 0 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies and 0 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

0

PERMITS FILED

0

PRELIMINARY NOTICES

0

LIEN WAIVERS

0

LIEN HISTORY

Payment Timeline

08/15/2023

Slow Payment Reported

Slow Payment Reported Against MAPP, Public Storage Facility Services, Swc Culebra Talley Retail, Texas Clear Cut LLC

Over $10,000


Source: Levelset Data

06/15/2022

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $10,000


Source: Levelset Data

01/14/2022

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $5,000


Source: Levelset Data

09/15/2021

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $10,000


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $10,000


Source: Levelset Data

06/15/2021

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $60,000


Source: Levelset Data

05/14/2021

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $60,000


Source: Levelset Data

04/15/2021

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $60,000


Source: Levelset Data

11/13/2020

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors

Over $60,000


Source: Levelset Data

08/14/2020

Slow Payment Reported

Slow Payment Reported Against Bartlett Cocke General Contractors, Bulverde Glass, Inc.

Over $60,000


Source: Levelset Data

07/15/2020

Slow Payment Reported


Source: Levelset Data

05/15/2020

Slow Payment Reported


Source: Levelset Data

05/12/2020

Lien Threatened


Source: Levelset Data

Full Project Job Tree23

Companies


In this section, you can find all 23 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 (6)

Bonded by Westchester Fire Insurance Company
Bonded by Westchester Fire Insurance Company
Bonded by Westchester Fire Insurance Company
Bonded by Westchester Fire Insurance Company
Bonded by Westchester Fire Insurance Company
YA
Ykk Ap

Subcontractor (11)

Existing Conditions Contractors
Glass Glazing Contractors
Drywall Contractors

Supplier (5)

VM
Vulcan Materials Company
LS
L&W Supply
AR
Ahern Rentals, Inc.
FE
Ferguson Enterprises, Inc.
HC
Hajoca Corporation Dba Hughes Supply

Surety Companies (1)

WF
Westchester Fire Insurance Company

Job Hierarchy


Lender

Unknown Company

Property Owner

Bonded by Unknown

General Contractor (6)

View All
Bonded by Westchester Fire Insurance Company

Subcontractor (11)

View All
Existing Conditions Contractors

Supplier (5)

View All
VM
Vulcan Materials Company

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