Unclaimed property directory
Shaw Industries Group Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with Shaw Industries Group Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 98
- Total reported
- $58,883
- Largest account
- $12,433.21
Distribution of shown amounts
Dollar ranges for the 98 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.
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Elas & Singer Island Resorts
10370 Richmond Avenue Suite 150, Houston, TX, 77042
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 1999
$12,433.21
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Hilton Dallas Lincoln Center
C O Purchasing Mgmt Intl 5080 Spectrm Drive, Addison, TX, 75001
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$4,603.07
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The George D Alan Company
8903 Cross Park Drive Suite 2A, Austin, TX, 78754
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$4,367.00
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Northwest Interiors Inc
3999 I 45 North, Conroe, TX, 77304
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2011
$3,206.60
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Treehouse Inc
3151 Halifax Street, Dallas, TX, 75247
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2023
$3,072.54
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S I R Enterprises
Attn Beth Allgood 4750 Gulf Freeway, Houston, TX, 77023
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$2,440.57
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Drees Custom Homes Austin Tx
Building 2 Suite 250 #### Fm ####, Austin, TX, 78730
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2019
$1,934.56
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Crymar, Finishes
8963 Gilder Road, Houston, TX, 77064
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$1,639.44
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Apmc Hotel Management LLC
##### Davenport Road Suite####, Dallas, TX, 75252
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2010
$1,537.34
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4 Elements Inc
PO Box 202056, Dallas, TX, 75320
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2013
$1,434.00
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Metrotek, Dev Ll
7530 Burnet Road, Austin, TX, 78757
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$1,351.69
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Marvin, E Gonzalez
Apt 101 4804 Rolling Meadows Drive, Dallas, TX, 75211
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2023
$1,207.45
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Standard, Pacific Homes
5525 McArthur Suite 580, Irving, TX, 75038
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$1,009.56
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Judson Independent School District
8205 Palisades Drive, Live Oak, TX, 78233
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2023
$1,003.00
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Grep Central LP
Building 3 Suite 300 6300 Bridge Point Parkway, Austin, TX, 78730
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$1,000.00
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Aig, C O Cbre
#### Allen Parkway Suite ###, Houston, TX, 77019
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$776.76
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Stephens Carpet Dist Inc
2617 South 77 Sunshine Street, Harlingen, TX, 78550
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2002
$733.71
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Floorhouse Inc
305 West Centex Expressway, Harker Heights, TX, 76548
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2007
$723.62
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Workflowone
PO Box 676496, Dallas, TX, 75267
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2011
$665.39
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Home Floors Inc
PO Box 118961, Carrollton, TX, 75011
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2007
$500.77
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Fog, City Diner
4312 McEwen, Dallas, TX, 75201
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2001
$500.00
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Puzzles, Property
1236 South Main Street, Boerne, TX, 78006
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$484.59
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Silver, Fox
PO Box 6, Port Aransas, TX, 00000
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$417.03
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Ryerson
PO Box 731036, Dallas, TX, 75373
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2023
$400.46
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Ketema, Lyles
19251 Preston Road, Dallas, TX, 75252
Held by Shaw Industries Group Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$397.61
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Interiors For Business Inc
#### Fondren Road ###, Houston, TX, 77063
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2000
$396.63
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Woodard Carpet Inc
2390 North Main Street, Vidor, TX, 77662
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2002
$344.89
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Bradle, Jordan
#### Bryan Street #####, Dallas, TX, 75201
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2011
$344.71
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Hill, Joel
4300 Rosemeade Parkway, Dallas, TX, 75287
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2008
$343.59
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Jan Pro Of San Antonio
431 Isom Road Suite 214, San Antonio, TX, 78216
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2023
$324.75
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Your, Better Floors
PO Box 1280, Weslaco, TX, 78596
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$312.37
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Rf, Houston Carpet
402 Columbia Street, Houston, TX, 77007
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$302.30
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Waterjet, Works
2621 Nova Drive, Dallas, TX, 75229
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2021
$300.00
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University Of Tennessee
Society Of Women Engineers 1506 Middle Drive, Knoxville, TX, 37996
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$300.00
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Law, Publications
#### Wiley Post Road Ste###, Dallas, TX, 75244
Held by Shaw Industries Group Inc
Miscellaneous outstanding check (MS16) · Reported 2000
$289.00
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Freeway, Carpets
1206 Giles Road, El Paso, TX, 79915
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2008
$270.81
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Santa, Fe Distr
515 West 2nd PO Box 2770, Freeport, TX, 77542
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$251.00
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Butler, John E
1209 Springcreek Drive, Denton, TX, 76210
Held by Shaw Industries Group Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2012
$250.00
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P, L R Furniture
504 East 10th Street, Del Rio, TX, 78840
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$240.68
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P, L R Furniture
804 East 10th Street, Del Rio, TX, 78840
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2008
$240.68
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Nawic
327 South Adams Street, Fort Worth, TX, 76104
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2017
$234.00
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M, S Tile
8334 Swiftwater Lane, Houston, TX, 77075
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2010
$213.75
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Barker Floor Fashions Inc
10625 Newkirk Suite 100, Dallas, TX, 75220
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2002
$205.13
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Dons Carpet Paint & Wallpaper
1426 South Texas Avenue, Bryan, TX, 77802
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$204.39
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Turn, K Remodeling
PO Box 1496, Humble, TX, 77347
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2011
$193.46
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Readers, Wholesale
P O Box 2407, Houston, TX, 77252
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2016
$181.90
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Cpt, Distributors
Rr 2 Box 2055, McAllen, TX, 78504
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2001
$174.38
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Sanchez, Jesus
PO Box 196, Sunray, TX, 79086
Held by Shaw Industries Group Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$163.93
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Courtyard, By Marriott Houston
6708 Gessner, Houston, TX, 77040
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2021
$162.63
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Madd Lawncare & Landscaping
PO Box 691, Gordonville, TX, 76245
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$160.00
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Madd Lawncare & Landscaping
PO Box 691, Gordonville, TX, 76245
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$160.00
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Madd Lawncare & Landscaping
PO Box 691, Gordonville, TX, 76245
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$160.00
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Madd Lawncare & Landscaping
PO Box 691, Gordonville, TX, 76245
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$160.00
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Madd Lawncare & Landscaping
PO Box 691, Gordonville, TX, 76245
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$160.00
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Lifetime, Carpet
#### Fm #### East, Humble, TX, 77346
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$158.25
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Stephens Carpet Dist Inc
2617 South 77 Sunshine Street, Harlingen, TX, 78550
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2001
$152.65
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Boost, Mobile Houston Tx
#### Telephone Road Suite ###, Houston, TX, 77023
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2021
$148.00
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House Of Carpets Inc
3737 Gateway Boulevard, El Paso, TX, 79903
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$145.73
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Flooring Sales Inc
1357 South Danville Drive, Abilene, TX, 79605
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2002
$144.63
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Gulfbay Floors Inc
16436 El Camino Real, Houston, TX, 77062
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2001
$138.00
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Golden, Greek
PO Box 800273, Houston, TX, 77280
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$125.58
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Lexis, Carpet
339 Junction Highway, Kerrville, TX, 78028
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$124.91
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Pulley, Brent H
2401 Turtle Creek Boulevard, Dallas, TX, 75219
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2001
$122.50
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Charlies, Carpet
1533 North Hobart, Pampa, TX, 79065
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$122.28
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Floor Designs Inc
14900 Westheimer, Houston, TX, 77082
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2009
$121.22
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Flooring Svcs Of Tx LP
335 Garden Oaks, Houston, TX, 77018
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$117.61
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Advanced, Floors
2865 Exchange Boulevard, Southlake, TX, 76092
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$115.21
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Mill, Direct
9505-B Burnet Road, Austin, TX, 78758
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$114.80
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Lopez, Maria
7200 Duval Street, Austin, TX, 78752
Held by Shaw Industries Group Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$113.67
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Stolz, Gary
9916 Farmington, Benbrook, TX, 76126
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2004
$112.50
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Dons, Carpet
1426 South Texas Avenue, Bryan, TX, 77802
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$99.24
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Metrotek Dev LLC
7530 Burnet Road Suite 334, Austin, TX, 78757
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$97.59
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Jones, Stinson
851 West Terrell Avenue, Fort Worth, TX, 76104
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2004
$96.60
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David, Paul Bishop
17118 Gold Club Drive, Crosby, TX, 77532
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2021
$96.00
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Equipment Planner Inc
4210 Bosser Square, Dallas, TX, 75244
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$93.43
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Hollrah, Phil
##### Midway Road ###, Dallas, TX, 75287
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2000
$89.32
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B&l Carpets Inc
4106 North 1st Street, Abilene, TX, 79603
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$85.20
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Bkr Financing Factory Inc
##### Fm ####, Magnolia, TX, 77354
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2012
$80.82
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Ouimette, Robert
229 East Sherrod, Gladewater, TX, 75647
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2001
$76.16
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Garrett, Floor C
1906 North Shepherd Road, Houston, TX, 77008
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2007
$74.51
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Jose Luis Basurto Jimenez DBA Bjl Floori
2218 Fort Worth Street, Grand Prairie, TX, 75050
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$73.37
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Puskarich, Investment Ent
2811 San Paula, Dallas, TX, 75228
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$71.92
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Hubers, Decorative
5955 Phelan Boulevard Suite 0, Beaumont, TX, 77706
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2006
$71.28
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Brent Beicker Enterprises
100 Troell Hollow, Seguin, TX, 78155
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$69.72
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Tile, Masters
6904 86th Street, Lubbock, TX, 79424
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2008
$69.04
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Rcrd Flooring LLC
6831 Agua Calientes, San Antonio, TX, 78239
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2023
$67.50
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Mayes, Joe H
4601 50th Street Suite 206, Lubbock, TX, 79414
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2004
$66.25
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Lgn Inc
12108 B Roxie Drive, Austin, TX, 78729
Held by Shaw Industries Group Inc
Co-owner on this record: Floor, Connection
Vendor check (CK13) · Reported 2001
$62.65
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Floor, Connection
No address on file
Held by Shaw Industries Group Inc
Co-owner on this record: Lgn Inc
Vendor check (CK13) · Reported 2001
$62.65
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Vaughns Floorcoverings Inc
2100 North Austin Avenue, Georgetown, TX, 78627
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$54.20
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Phoenix, McBs
804 Summer Park Drive Suite 45, Stafford, TX, 77477
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2024
$54.00
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Smith, Gary
#### West Campbell Road ####, Garland, TX, 75044
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 2004
$53.00
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Fifer, Darren
6209 Mecca, Odessa, TX, 79762
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2004
$50.00
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Tawni And Associates Inc
##### South US Highway ###, San Antonio, TX, 78223
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2013
$48.86
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Candlewick Homes Inc
4025 Woodland Park Boulevard, Arlington, TX, 76094
Held by Shaw Industries Group Inc
Accounts payable (MS08) · Reported 2011
$47.48
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Superior, Floor Care
100 East Hutchinson, Beeville, TX, 78104
Held by Shaw Industries Group Inc
Vendor check (CK13) · Reported 2017
$44.46
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Penhallegon, Rick
1704 Danube Lane, Plano, TX, 75075
Held by Shaw Industries Group Inc
Other outstanding official check (CK15) · Reported 2003
$36.59
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Fanesco
3206 Reid Drive Suite 11A, Corpus Christi, TX, 78404
Held by Shaw Industries Group Inc
Payment for goods or services (MS04) · Reported 1999
$28.71