Unclaimed property directory
Unclaimed property held by Core & Main LP
Browse possible unclaimed-property accounts associated with Core & Main LP, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 89
- Total reported
- $36,885
- Largest account
- $3,979.39
Distribution of shown amounts
Dollar ranges for the 50 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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Cb&i Inc
2103 Research Forest Drive, The Woodlands, TX, 77380
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2021
$3,979.39
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Ingleside Utilities Inc
PO Box 793, Ingleside, TX, 78362
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2021
$3,807.04
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Civil, Architectural Cod
PO Box 8218, Hidalgo, TX, 78557
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2020
$3,556.78
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Patriot, Plumbing
3039 West Avenue J4, Lancaster, CA, 93536
Held by Core & Main LP
Accounts-receivable credit balance
$2,074.57
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De Anza Building & Maintenance
960 North San Antonio Road Suite 114, Los Altos, CA, 94022
Held by Core & Main LP
Accounts-receivable credit balance
$2,005.06
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Channel Islands Pipeline Inc
PO Box 2924, Camarillo, CA, 93011
Held by Core & Main LP
Refunds due
$2,001.78
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Marathon, Construction
750 West Dimond Boulevard Suite 201, Anchorage, AK, 99515-1515
Held by Core & Main LP
Credit balances - Accounts. rec. · Reported 2022
$1,669.60
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Forterra Pipe & Precast
511 East John Carpenter Fwy, Irving, TX, 75062
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$1,292.83
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R & D Mechanical Supply Inc
2560 Northbend Street, Riverside, CA, 92501
Held by Core & Main LP
Accounts-receivable credit balance
$1,148.49
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P & J Utility Company
41 Dorman Avenue, San Francisco, CA, 94124
Held by Core & Main LP
Accounts-receivable credit balance
$1,118.30
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El Paso Electric Company
PO Box 982, El Paso, TX, 79960
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$929.03
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International, Consulting Engin
555 North Carancahua Street Suite 860, Corpus Christi, TX, 78401
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$786.08
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Rama Enterprises
4979 Fitchburg Street, Dallas, TX, 75212
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$688.32
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King S Fire Protection Inc
PO Box 3534, Big Bear City, CA, 92314
Held by Core & Main LP
Accounts-receivable credit balance
$637.00
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P & J Utility Company
41 Dorman Avenue, San Francisco, CA, 94124
Held by Core & Main LP
Accounts-receivable credit balance
$624.73
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Serna Construction Inc
5019 East Nevada Avenue, Fresno, CA, 93727
Held by Core & Main LP
Accounts-receivable credit balance
$614.00
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Hv Land Design LLC
PO Box 93, Salado, TX, 76571
Held by Core & Main LP
Refund due (MS11) · Reported 2020
$560.39
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Ambros Construction Inc
13020 Tom White Way Suite East, Norwalk, CA, 90650
Held by Core & Main LP
Accounts-receivable credit balance
$415.57
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Salinas Valley Pipe Company
560 Crazy Horse Canyon Road, Salinas, CA, 93907
Held by Core & Main LP
Accounts-receivable credit balance
$402.05
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Maverick Building Group
1345 North 10th Street, San Jose, CA, 95112
Held by Core & Main LP
Accounts-receivable credit balance
$395.04
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Skanska USA Civil West Ariz
1995 Agua Mansa Road, Riverside, CA, 92509
Held by Core & Main LP
Accounts-receivable credit balance
$391.12
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Lusardi, Construction
1570 Linda Vista Drive, San Marcos, CA, 92078
Held by Core & Main LP
Accounts payable
$365.97
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Forterra Pipe & Precast
511 East John Carpenter Fwy, Irving, TX, 75062
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$355.25
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City, Of Cold Bay
PO Box 10, Cold Bay, AK, 99571-0010
Held by Core & Main LP
Credit balances - Accounts. rec. · Reported 2022
$334.75
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Morrison Supply Company
Attn: Nancy Cothrum PO Box 70, Forth Worth, TX, 76101
Held by Core & Main LP
Refund due (MS11) · Reported 2021
$288.66
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Procon
4340 Campus Drive Suite 217, Newport Beach, CA, 92660
Held by Core & Main LP
Accounts-receivable credit balance
$278.00
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Ground, Up Excavation
PO Box 770025, Eagle River, AK, 99577-0025
Held by Core & Main LP
Credit balances - Accounts. rec. · Reported 2022
$269.62
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Cb&i Inc
2103 Research Forest Drive, The Woodlands, TX, 77380
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2021
$267.08
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Wilks Ranch Texas Ltd
PO Box 111, Cisco, TX, 76437
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$243.83
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Pjc A C & Plbg DBA Rabroker
PO Box 789, Belton, TX, 76513
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$237.60
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Bernie Pipeline Inc
13410 Dittmar Drive, Whittier, CA, 90605
Held by Core & Main LP
Accounts-receivable credit balance
$229.40
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R&m Paving Contactors
982 Ames Avenue Suite 202, Milpitas, CA, 95035
Held by Core & Main LP
Accounts-receivable credit balance
$228.99
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Tri Signal Integration Inc
15853 Monte Street Suite 101, Sylmar, CA, 91342
Held by Core & Main LP
Accounts-receivable credit balance
$226.43
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Twa, Surveying
12501 Old Seward Highway, Anchorage, AK, 99515-4331
Held by Core & Main LP
Credit balances - Accounts. rec. · Reported 2020
$209.66
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Ground, Up Excavation
PO Box 770025, Eagle River, AK, 99577-0025
Held by Core & Main LP
Credit balances - Accounts. rec. · Reported 2022
$208.69
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537 Powerscope
930 Pendale Road, El Paso, TX, 79907
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2022
$207.64
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Willbros T & D Services LLC
### West #th Street Suite ####, Fort Worth, TX, 76102
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$200.00
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Lee S Paving Inc
1212 North Plaza Drive, Visalia, CA, 93291
Held by Core & Main LP
Accounts-receivable credit balance
$187.63
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Greenwaste Recovery Inc
610 East Gish Road, San Jose, CA, 95112
Held by Core & Main LP
Accounts-receivable credit balance
$186.61
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Time Manufacturing Company
PO Box 20368, Waco, TX, 76702
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2020
$186.40
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Benaiah Ventures LLC
2487 Spring Street Suite 5, Redwood City, CA, 94063
Held by Core & Main LP
Accounts-receivable credit balance
$167.34
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Arctic Insulation & Mfg
PO Box 520050, Big Lake, AK, 99652-0050
Held by Core & Main LP
Credit balances - Accounts. rec. · Reported 2023
$166.00
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United Irrigation Inc
2195 Faraday Avenue Suite East, Carlsbad, CA, 92008
Held by Core & Main LP
Accounts payable
$157.36
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Tri Signal Integration Inc
15853 Monte Street Suite 101, Sylmar, CA, 91342
Held by Core & Main LP
Accounts-receivable credit balance
$157.29
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Lewis, Concrete Restoraion
405 Ware, Buda, TX, 78610
Held by Core & Main LP
Refund due (MS11) · Reported 2021
$127.38
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Clap Construction Inc
PO Box 1624, Mountain View, CA, 94042
Held by Core & Main LP
Accounts-receivable credit balance
$119.71
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City, Of Texline
PO Box 150, Texline, TX, 79087
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2020
$113.80
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Ingleside Utilities Inc
PO Box 793, Ingleside, TX, 78362
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2021
$112.80
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Jerry Walley Construction LP
PO Box 8351, Lumberton, TX, 77657
Held by Core & Main LP
Accounts-receivable credit balance (MS09) · Reported 2024
$109.13
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Whitters Enterprises Inc
23716 Greatland Drive, Chugiak, AK, 99567-6320
Held by Core & Main LP
Credit balances - Accounts. rec. · Reported 2019
$104.76