Unclaimed property directory
L&w Supply Corporation Unclaimed Property
Browse possible unclaimed-property accounts associated with L&w Supply Corporation, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 435
- Total reported
- $248,188
- Largest account
- $17,900.00
Distribution of shown amounts
Dollar ranges for the 100 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
- View possible match →
Zavala, Contractors
2639 Lombardy Lane, Dallas, TX, 75220
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$17,900.00
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Mike, Syzdek
C/o Baker Triangle, Houston, TX, 77092
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$13,070.71
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168 Usg Rebate
9770 San Fernando Road, Sun Valley, CA, 91352
Held by L&w Supply Corporation
Accounts-receivable credit balance
$6,919.40
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Rg3 Painting
927 Palladio Place, San Antonio, TX, 78253
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$6,200.00
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Perez, Ramos
31 Independence Avenue, San Fernando, TX, 78233
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2019
$6,156.83
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Coastal, Ads
P.o. Box 9232, Corpus Christ, TX, 78469
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$5,522.17
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Emb Material Handling Inc
10207 Morehart Street, Pacoima, CA, 91331
Held by L&w Supply Corporation
Accounts payable
$5,222.56
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Pci, Pci
16820 Calply Drive, Round Rock, TX, 78664
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$5,179.77
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Taco Eueno Restaurants LP
300 East John Carpenter Freewa, Irving, TX, 75062
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$5,020.00
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Rba Del Bajio Inc Rba Del Bajio Inc
PO Box 1843, West Sacramento, CA, 95691
Held by L&w Supply Corporation
Accounts payable
$4,990.00
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Mk, Marlow
16820 Calply Drive, Round Rock, TX, 78664
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$4,972.69
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Rba Del Bajio Inc
P.o. Box 1843, West Sacramento, CA, 95691
Held by L&w Supply Corporation
Accounts payable
$4,400.00
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Arreola, Bros Trucking
121 Headlands Way, Peris, CA, 92570
Held by L&w Supply Corporation
Accounts payable
$3,760.00
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Hayward, Cod
Hayward, CA, 94544
Held by L&w Supply Corporation
Accounts-receivable credit balance
$3,752.83
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Rcr, Construction
1214 Exchange Drive, Richardson, TX, 75081
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$3,593.41
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Rsw Construction Co
2106 Tattler Drive, Cedar Park, TX, 78613
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$3,258.91
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Freeman, Lath Plaster
PO Box 1456, Bakersfield, CA, 93584
Held by L&w Supply Corporation
Accounts payable
$3,208.17
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Berkeley, Advisors
1 Sansome Street 15th Floor, San Francisco, CA, 94104
Held by L&w Supply Corporation
Accounts payable
$3,153.35
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Rba Del Bajio Inc
P.o. Box 1843, West Sacramento, CA, 95691
Held by L&w Supply Corporation
Accounts payable
$3,060.00
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Aa Brothers Stocking Inc Aa Brothers Sto
3304 Flemington Drive, West Covina, CA, 91792
Held by L&w Supply Corporation
Accounts payable
$3,039.44
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Dpr Houston C O L&w Houston
1012 Rankin Road, Houston, TX, 77073
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$2,869.00
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Weekley Homes Inc
2639 Lombardy Lane, Dallas, TX, 75220
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$2,850.96
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Navarro S Drywall Navarro S Drywall
7563 County Road, Royse City, TX, 75189
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$2,392.03
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Baker Drywall Co Inc
15740 Tuckerton Road, Houston, TX, 77095
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$2,292.53
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Canvas, Construction
376 Utah Street, San Francisco, CA, 94103
Held by L&w Supply Corporation
Accounts payable
$2,260.38
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Riverside Cement Co
File #53337, Los Angeles, CA, 90074
Held by L&w Supply Corporation
Accounts payable
$2,205.00
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Worldwide, Express
##### Huebner Road Suite ###, San Antonio, TX, 78230
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$2,090.67
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Service Commercial Const
604 North Walnut Street, Sherman, TX, 75090
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$1,988.07
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Valley Trucking Inc Valley Trucking Inc
256 Grace Avenue, Sacramento, CA, 95838
Held by L&w Supply Corporation
Accounts payable
$1,968.40
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Osd Construction Inc
5655 Silver Creek Valley Road, San Jose, CA, 95138
Held by L&w Supply Corporation
Accounts payable
$1,896.07
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Black Lion Farms LLC
64125 18th Avenue, Riverside, CA, 92240
Held by L&w Supply Corporation
Accounts payable
$1,885.46
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C, C Custom Builders
950 Challenger Drive, Green Bay, WI, 54311
Held by L&w Supply Corporation
Accounts payable · Reported 2019
$1,853.19
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Metro Lift Propane San Diego
PO Box 20825, El Cajon, CA, 92021
Held by L&w Supply Corporation
Accounts payable
$1,815.93
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J & J Contracting LLC
5909 Kimbrough Drive, Corpus Christi, TX, 78412
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$1,807.36
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City, Slickers Drywall Cod
10111 Cayuga Drive, Dallas, TX, 75228
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$1,790.02
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Hayward, Cod
Hayward, CA, 94544
Held by L&w Supply Corporation
Accounts-receivable credit balance
$1,749.84
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John, Holthaus
3 Tanglewood, Trabuco Canyon, CA, 92679
Held by L&w Supply Corporation
Accounts payable
$1,696.78
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Finest, City Acoustics
10045 Carroll Canyon Road Suite, San Diego, CA, 92131
Held by L&w Supply Corporation
Accounts payable
$1,609.00
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Decon Group Inc
2201 East Willow Street, Signal Hill, CA, 90755
Held by L&w Supply Corporation
Accounts payable
$1,506.38
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Venture, Engineers
#### Lbj Freeway# ####, Dallas, TX, 75234
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$1,420.12
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Performance, Cont Anaheim
1270 North Hancock Street, Anaheim, CA, 92807
Held by L&w Supply Corporation
Accounts payable
$1,245.74
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Warren Drugan Barrows P C Attny Co
800 Broadway, San Antonio, TX, 78215
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$1,229.88
- View possible match →
Rcr, Construction
1214 Exchange Drive, Richardson, TX, 75081
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$1,156.66
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Steve, Goetz Construction
PO Box 6504, Huntsville, TX, 77342
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$1,150.57
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Aus Decking C O Calply Karen Ortega
2180 North Glasell, Orange, CA, 92865
Held by L&w Supply Corporation
Accounts payable
$1,127.00
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Manpower, Construction
68952 Calle Montoro, Cathedral Cit, CA, 92234
Held by L&w Supply Corporation
Accounts-receivable credit balance
$1,082.62
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Cash, Sales
Round Rock, TX, 78664
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2022
$1,069.91
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John, Gilmer
PO Box 2858, Rockport, TX, 78381
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2022
$1,069.86
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Cod, Sale Barnett
1415 East Broadway, Pearland, TX, 77581
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2020
$1,046.99
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Kaiser, Permanente San
A/p-Kp Direct Invoices PO Box 12766, Oakland, CA, 94604
Held by L&w Supply Corporation
Accounts-receivable credit balance
$1,007.82
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Celes, Trailer Work
3209 Timothy Street, Bakersfield, CA, 93304
Held by L&w Supply Corporation
Accounts payable
$1,000.00
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Flournoy Plumbing LLC Flournoy Plumbing
PO Box 2162, Rockport, TX, 78381
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$985.55
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Contreras Tires & Road Contreras Tires &
9800 San Fernando Road # B, Pacoima, CA, 91331
Held by L&w Supply Corporation
Accounts payable
$984.90
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Texas Exterior Systems
19615 Juergen Road, Cypress, TX, 77433
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$980.35
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Buchalter, Nemer
1000 Wilshire Boulevard, Los Angeles, CA, 90017
Held by L&w Supply Corporation
Accounts payable
$966.50
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Acs, Commercial Cod
Services 6723 Theall #ste A, Houston, TX, 77066
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2020
$942.34
- View possible match →
Yoeme, Trucking
9543 Cottonwood Avenue #e, Santee, CA, 92071
Held by L&w Supply Corporation
Accounts payable
$940.00
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Cte Inc
2650 Calder Street, Beaumont, TX, 77702
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$867.86
- View possible match →
Dpr, Construction
1450 Veterans Boulevard, Redwood City, CA, 94063
Held by L&w Supply Corporation
Accounts payable
$853.00
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Spenard, Builders Supply
4412 Lois Drive, Anchorage, AK, 99517
Held by L&w Supply Corporation
Credit balances - Accounts. rec. · Reported 2021
$847.83
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Black & Decker Inc
Dept #### PO Box ######, Dallas, TX, 75312
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$846.72
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Novium Group LLC
3712 Capistrano Lane, Austin, TX, 78739
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$778.02
- View possible match →
Mirabelli Corp America
5617 Norway Drive, Orangevale, CA, 95662
Held by L&w Supply Corporation
Accounts payable
$775.62
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Golden, West Sash Door
9803 Independence Avenue, Chatsworth, CA, 91311
Held by L&w Supply Corporation
Accounts payable
$768.06
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Castaneda, Eduardo
1027 North Emeral, Modesto, CA, 95351
Held by L&w Supply Corporation
Accounts payable
$767.93
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Mariscos 701
1648 Indian Hill Boulevard, Pomona, CA, 91767
Held by L&w Supply Corporation
Accounts payable
$764.31
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Bnc Txs LLC
2302 Pollex Avenue, Corpus Christi, TX, 78415
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$756.23
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Mendez, Henry
3933 Country Road 79, Robstown, TX, 78380
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$754.38
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Cod, Sale Barnett
1415 East Broadway, Pearland, TX, 77581
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2020
$747.33
- View possible match →
Gdg, Builders
1415 East Trenton Avenue, Orange, CA, 92867
Held by L&w Supply Corporation
Accounts payable
$739.24
- View possible match →
Associated, Generals
#### Lomaland Suite ###, El Paso, TX, 79935
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$700.00
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Bestway Welding Supply Co
10715 Market Street, Houston, TX, 77029
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2022
$683.66
- View possible match →
Mello Truck Repair Co Inc
417 Winmoore Way, Modesto, CA, 95358
Held by L&w Supply Corporation
Accounts payable
$669.71
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Craneworks, Of North Texas
900 Blue Mound Road East, Haslet, TX, 76052
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$647.16
- View possible match →
Rsw Construction Co
2106 Tattler Drive, Cedar Park, TX, 78613
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2022
$646.19
- View possible match →
City Of Pearland Water City Of Pearland
PO Box 206022, Dallas, TX, 75320
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$630.60
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Ft, Worth House Cod
Ft Worth, TX, 76164
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$628.51
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Web, Devices Web Devices
9201 Winkler Drive, Houston, TX, 77017
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$625.26
- View possible match →
Fisher, Metal Works
343 Walker Creek Road, Ennis, TX, 75119
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2022
$600.00
- View possible match →
Flannery Inc
300 Parkside Drive, San Fernando, CA, 91340
Held by L&w Supply Corporation
Accounts payable
$597.00
- View possible match →
Hector, Luna Drywall
812 Meadow Lark Lane, Red Oak, TX, 75154
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2020
$591.05
- View possible match →
Sun, Drywall
1902 Reserve Street, Garland, TX, 75042
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$578.04
- View possible match →
American Mobile Truck Wash Inc
PO Box 746, Atwood, CA, 92811
Held by L&w Supply Corporation
Accounts payable
$570.00
- View possible match →
Johnstone, McAuliffe Const
100 Santa Rosa, Pacifica, CA, 94044
Held by L&w Supply Corporation
Accounts-receivable credit balance
$569.79
- View possible match →
Hector, Zunga
14213 Business Parks, Interamerica, TX, 48045
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$566.40
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Tx H&h Construction Cod
4305 Vintage Way, Garland, TX, 75042
Held by L&w Supply Corporation
Accounts-receivable credit balance (MS09) · Reported 2023
$558.57
- View possible match →
Stone, Fire Grill
9229 Winnetka Avenue, Chatsworth, CA, 91311
Held by L&w Supply Corporation
Accounts payable
$558.51
- View possible match →
Powers Industries Inc
10801 Moss Ridge Road, Houston, TX, 77043
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$547.00
- View possible match →
Bestway Welding Supply Co
10715 Market Street, Houston, TX, 77029
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2022
$529.56
- View possible match →
Jessee Heating & Air Conditioning
3025 Southgate Lane, Chico, CA, 95928
Held by L&w Supply Corporation
Accounts payable
$520.00
- View possible match →
United Transport LLC
192 West Marina Court, Imperial, CA, 92251
Held by L&w Supply Corporation
Accounts payable
$520.00
- View possible match →
Arreola, Marco
3467 Potomac Court, Perris, CA, 92570
Held by L&w Supply Corporation
Accounts payable
$520.00
- View possible match →
Nor Cal Framing & Car
7412 Richardson Road *** Fp1k ***, Oakdale, CA, 95361
Held by L&w Supply Corporation
Accounts-receivable credit balance
$515.78
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Cr Flooring C O Calply Orange Karen
2180 North Glassell, Orange, CA, 92865
Held by L&w Supply Corporation
Accounts payable
$514.00
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Chap Inc
9901 San Fernando Road Unit 3, Pacoima, CA, 91331
Held by L&w Supply Corporation
Accounts-receivable credit balance
$508.83
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Bulding, Specia
PO Box 920837, Houston, TX, 77092
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2019
$485.19
- View possible match →
Cod, Jay Romenesko
1800 South Angela Drive, Appleton, WI, 54915
Held by L&w Supply Corporation
Accounts payable · Reported 2018
$476.74
- View possible match →
Marco Arreguin Arreola DBA Arreola Bros
7750 Convoy Court, San Diego, CA, 92111
Held by L&w Supply Corporation
Accounts payable
$470.00
- View possible match →
Rsw Construction Co
2106 Tattler Drive, Cedar Park, TX, 78613
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2023
$451.37
- View possible match →
Wades, Drywall
512 Grants Park Way, Arlington, TX, 76014
Held by L&w Supply Corporation
Accounts payable (MS08) · Reported 2022
$450.75