Unclaimed property directory
Unclaimed property held by Cemex Con Mat South LLC
Browse possible unclaimed-property accounts associated with Cemex Con Mat South LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 30
- Total reported
- $11,295
- Largest account
- $3,624.33
Distribution of shown amounts
Dollar ranges for the 30 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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Austin Reclaimed Materials LP
1 Chisholm Trail Suite 450, Round Rock, TX, 78681
Held by Cemex Con Mat South LLC
Payment for goods or services (MS04) · Reported 2013
$3,624.33
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Kersh Operational Holdings LLC Kersh Operational Holdings LLC
Kersh Operational Holdings LLC, Odessa, TX, 79762
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2018
$2,100.00
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Pearland Asphalt & Concrete Inc
PO Box 1, Pearland, TX, 77588
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$1,520.00
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Alpha Paving & Stripping
3414 Pershing, El Paso, TX, 79903
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2014
$468.71
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Alpha Paving & Stripping
3414 Pershing, El Paso, TX, 79903
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$468.71
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Tire Recycling & Processing LLC
1309 Industrial Way, Harlingen, TX, 78550
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2018
$293.51
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Tierra, Construction
800 Gessner Road Suite 900, Houston, TX, 77024
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$270.00
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Hamilton, Paulette
PO Box 500248, Austin, TX, 78750
Held by Cemex Con Mat South LLC
Payment for goods or services (MS04) · Reported 2013
$260.65
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Pecan, Construction
137 West Anderson Road, Donna, TX, 78537
Held by Cemex Con Mat South LLC
Accounts-receivable credit balance (MS09) · Reported 2018
$258.05
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Tire Recycling & Processing LLC
1309 Industrial Way, Harlingen, TX, 78550
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2018
$248.64
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Mission, Paving
PO Box 949, Mission, TX, 78578
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2014
$198.00
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Mission, Paving
00000
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$198.00
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Mar-Con Services LLC
00000
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$150.00
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Cavender S Boot City 20
13580 East Fwy, Houston, TX, 77015
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2016
$146.13
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Richland, Construction
3614 Richland Park Drive, Richmond, TX, 77406
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2014
$122.50
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Richland, Construction
00000
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$122.50
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Red, Wing Shoe Store
13421 East Fwy, Houston, TX, 77015
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$117.45
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Bosse, Michael
9402 Brents Elm Drive, Austin, TX, 78744
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2014
$100.00
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Hudspeth County Wcid 1
PO Box 188, Sierra Blanca, TX, 79851
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2018
$92.85
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Dl Elliott Enterprises
##### Southwest Feeway ####, Sugar Land, TX, 77478
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2014
$68.47
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Dl Elliott Enterprises
00000
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$68.47
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Adams, James K
1926 Norcrest Drive, Houston, TX, 77055
Held by Cemex Con Mat South LLC
Payment for goods or services (MS04) · Reported 2017
$61.02
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Cuellar, Eddie Henry
1031 24th Avenue North, Texas City, TX, 77590
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2016
$58.83
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James K Adams James K Adams
1926 Norcrest Drive, Houston, TX, 77055
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2018
$50.40
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Dornbusch, Edwin A
PO Box 1385, Katy, TX, 77492
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2016
$49.40
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Gary L Lane Inc
3009 Bershing Drive Apt 1, El Paso, TX, 79903
Held by Cemex Con Mat South LLC
Payment for goods or services (MS04) · Reported 2013
$47.79
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Bosse, Michael
9402 Brents Elm Drive, Austin, TX, 78744
Held by Cemex Con Mat South LLC
Payment for goods or services (MS04) · Reported 2013
$44.99
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Cesar, Chapa A
1701 Main Street, South Houston, TX, 77587
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$30.60
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Robert L Ligon JR DBA Rapid Plans Compan
PO Box 140124, Austin, TX, 78714
Held by Cemex Con Mat South LLC
Vendor check (CK13) · Reported 2018
$29.68
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Evan, Gray
15722 Corsair Road, Houston, TX, 77053
Held by Cemex Con Mat South LLC
Accounts payable (MS08) · Reported 2015
$25.50