Unclaimed property directory
Unclaimed property held by Shaw Industries Group Inc
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 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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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