Loading...
Commercial Construction Project by CBRE Group at

2401 S 31st St

Temple, TX 76504

2 Active Liens 
  • Last known event: 02/15/2022
  • First known event: 09/11/2018
HomeProjectsTexasTemple2401 S 31st St

Property Details


PROJECT TYPE

Commercial

CITY

Temple

Key Facts

The project located at 2401 S 31st St, Temple, Texas 76504 has had 32 companies do work over the last 5 years.

Property Description

The property has a legal property description of A-0376 B HUGHES 40.000AC, OB 540, SCOTT & WHITE CREDIT UNION, IMPROVEMENTS ONLY according to county records.

Active Liens

There are currently 2 active liens at this address with a reported total value of $6,857.45.

Project History


On this project at 2401 S 31st St, Temple, TX 76504 there have been 0 permits filed, 0 preliminary notices exchanged, 0 lien waivers exchanged between companies, 3 liens filed with 2 liens still active. 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

2

ACTIVE LIENS

Payment Timeline

02/15/2022

Slow Payment Reported

Slow Payment Reported Against Rogers-O'Brien Construction

Over $5,000


Source: Levelset Data

08/13/2021

Slow Payment Reported

Slow Payment Reported Against Baylor Scott & White Health

Over $60,000


Source: Levelset Data

04/13/2021

Mechanics Lien Filed

Active Lien 

Source: Levelset Data

08/14/2020

Slow Payment Reported


Source: Levelset Data

07/15/2020

Slow Payment Reported

Slow Payment Reported Against Lantz's Lakeside Plumbing LLC, Whiting-Turner

Over $10,000


Source: Levelset Data

05/15/2020

Mechanics Lien Filed

Active Lien 

Lien filed by Marek Sawing and Drilling LLC

Lien filed against Baylor Scott & White Health, KDK Group

GC listed on lien: KDK Group

Property Owner: Baylor Scott & White Health

$850


Source: Levelset Data

05/15/2020

Slow Payment Reported

Slow Payment Reported Against Lochridge Priest

Over $5,000


Source: Levelset Data

04/15/2020

Slow Payment Reported

Slow Payment Reported Against Baylor Scott & White Health, KDK Group, Prism Electric Inc.

Less than $1,000


Source: Levelset Data

03/13/2020

Slow Payment Reported

Slow Payment Reported Against KDK Group, Prism Electric Inc.

Less than $1,000


Source: Levelset Data

06/07/2019

Mechanics Lien Filed

Cancelled Lien 

Lien filed by Lochridge Priest | Claimant directly hired by GC

Lien filed against Baylor Scott & White Health, Medco Construction

GC listed on lien: Medco Construction

Property Owner: Baylor Scott & White Health

$1,581,722


Source: Levelset Data

06/06/2019

Lien Threatened

Lien threat sent to Baylor Scott & White Health, Medco Construction

Over $60,000


Source: Levelset Data

03/16/2019

Slow Payment Reported

Slow Payment Reported Against Baylor Scott & White Health

Less than $1,000


Source: Levelset Data

01/16/2019

Slow Payment Reported

Slow Payment Reported Against Baylor Scott & White Health

Less than $1,000


Source: Levelset Data

12/15/2018

Slow Payment Reported

Slow Payment Reported Against Medco Construction

Less than $1,000


Source: Levelset Data

11/16/2018

Slow Payment Reported

Slow Payment Reported Against Baylor Scott & White Health

Less than $1,000


Source: Levelset Data

09/11/2018

Lien Threatened

Lien threat sent to Baylor Scott & White Health, Lochridge Priest, Medco Construction

Less than $1,000


Source: Levelset Data

Full Project Job Tree32

Companies


In this section, you can find all 32 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

C

Payment Score: 54 / 100

Bonded by Unknown

General Contractor (7)

C

Payment Score: 75 / 100

Bonded by Unknown
C

Payment Score: 68 / 100

Bonded by Unknown
D

Payment Score: 49 / 100

Bonded by Unknown
C

Payment Score: 56 / 100

Bonded by American Contractors Indemnity Company, Suretec Insurance Company, Hudson Insurance Company, Wesco Insurance Company
B

Payment Score: 83 / 100

Bonded by Unknown
A

Payment Score: 89 / 100

Bonded by Unknown

Subcontractor (21)

Supplier (3)

26x Valued Repeat Vendor
HE
H&E Equipment Services
LS
L&W Supply

Surety Companies

Unknown Company

Job Hierarchy


Lender

Unknown Company

Property Owner

C

Payment Score: 54 / 100

Bonded by Unknown

General Contractor (7)

View All
C

Payment Score: 75 / 100

Bonded by Unknown

Subcontractor (21)

View All

Supplier (3)

View All
26x Valued Repeat Vendor

Are you on this job?

Either mark yourself or add another contractor

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