Unclaimed property reported under Granite, Construction

68 records · $18,582 reported · filed in 2 states

These records share a name. They are almost certainly different people, and a record appearing here is not evidence that it belongs to any particular one of them. Match the address, the holder and the year before claiming, and verify everything with the state program that holds it.

States publish unclaimed property under the name on the original account, so old paychecks, dormant bank accounts, insurance payouts and deposits end up filed under a name rather than a person. If one of these is yours, claiming it is free and always goes through the official state program.

Records under this name, largest first

Showing up to 50 of 68. Search by name and address to narrow it to yours.

Granite, ConstructionCA
No address on file
Held by Quinn Company
Accounts-receivable credit balance
$5,541.43
Granite, ConstructionCA
PO Box 151, Stockton, CA, 95201
Held by California Water Service Company
Customer overpayments
$2,437.00
Granite, ConstructionCA
Sln Construction Mtr 62433087, Salinas, CA, 93901
Held by California Water Service Company
Customer overpayments
$2,288.42
Granite, ConstructionCA
00000
Held by Wells Fargo Bank NA (apecs 111)
Money orders
$780.00
Granite, ConstructionCA
715 Comstock Street, Santa Clara, CA, 95054
Held by Genuine Parts Company
Accounts-receivable credit balance
$691.58
Granite, ConstructionCA
2151 Alessandro Drive, Ventura, CA, 93001
Held by Global Industrial Company Inc
Accounts-receivable credit balance
$690.09
Granite, ConstructionCA
00000
Held by Oracle America Inc
Accounts-receivable credit balance
$556.18
Granite, ConstructionTX
PO Box 2128, Laredo, TX, 78044
Held by At&t Corp
Refund due (MS11) · Reported 2011
$339.74
Granite, ConstructionTX
Joint Venture 701 East Main Street, Lewisville, TX, 75057
Held by United Rentals Inc
Accounts payable (MS08) · Reported 2012
$318.38
Granite, ConstructionTX
PO Box 3130, Lubbock, TX, 79452
Held by South Plains Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2016
$311.85
Granite, ConstructionCA
PO Box 2510, Watsonville, CA, 95076
Held by Wm Corporate Services Inc
Customer overpayments
$242.54
Granite, ConstructionCA
PO Box 15287, Sacramento, CA, 95851
Held by California Water Service Company
Customer overpayments
$218.53
Granite, ConstructionTX
PO Box 774, Burleson, TX, 76097
Held by United Electric Coop Svcs
Utility or cooperative capital-credit distribution (UT04) · Reported 2023
$217.53
Granite, ConstructionCA
PO Box 900, Watsonville, CA, 95077
Held by Aramark
Accounts payable
$217.25
Granite, ConstructionTX
******* Returned Mail ******* PO Box 774, Burleson, TX, 76097
Held by United Electric Coop Svcs
Utility or cooperative capital-credit distribution (UT04) · Reported 2024
$213.73
Granite, ConstructionCA
PO Box 50085, Watsonville, CA, 95077
Held by Ohio Dept Of Job And Family Services-Chi
Refunds due
$193.85
Granite, ConstructionCA
755 North Edwards, Independence, CA, 93526
Held by Powder River Inc
Payments for goods & Services
$190.21
Granite, ConstructionTX
PO Box 774, Burleson, TX, 76097
Held by United Electric Coop Svcs
Utility or cooperative capital-credit distribution (UT04) · Reported 2022
$178.31
Granite, ConstructionCA
4201 North State Street, Ukiah, CA, 95482
Held by Safety Kleen Systems Inc
Accounts-receivable credit balance
$159.50
Granite, ConstructionCA
PO Box 50085 Attn Lindsay Reid, Watsonville, CA, 95077
Held by Granite Construction Company
Aggregate misc property
$150.00
Granite, ConstructionTX
3802 19th Street Attn: Accounts Payable, Lubbock, TX, 79410
Held by Citibank NA
Accounts-receivable credit balance (MS09) · Reported 2012
$148.97
Granite, ConstructionCA
Maggie Biggs PO Box 50085, Watsonville, CA, 95077
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$142.63
Granite, ConstructionCA
PO Box 900, Watsonville, CA, 95077
Held by Aramark
Accounts payable
$140.40
Granite, ConstructionTX
PO Box 3130, Lubbock, TX, 79452
Held by South Plains Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2021
$139.64
Granite, ConstructionTX
PO Box 774, Burleson, TX, 76097
Held by United Electric Coop Svcs
Utility or cooperative capital-credit distribution (UT04) · Reported 2020
$137.74
Granite, ConstructionTX
Chisholm Trail Field Office PO Box 774, Burleson, TX, 76097
Held by United Electric Coop Svcs
Utility or cooperative capital-credit distribution (UT04) · Reported 2019
$135.95
Granite, ConstructionTX
PO Box 774, Burleson, TX, 76097
Held by United Electric Coop Svcs
Utility or cooperative capital-credit distribution (UT04) · Reported 2021
$132.37
Granite, ConstructionCA
P O Box 151, Stockton, CA, 95201
Held by Global Equipment Company Inc.
Accounts-receivable credit balance
$128.95
Granite, ConstructionTX
PO Box 3130, Lubbock, TX, 79452
Held by South Plains Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2018
$106.82
Granite, ConstructionTX
P O Box 138, Georgetown, TX, 78627
Held by Bartlett Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2020
$104.19
Granite, ConstructionCA
1070 Folsom Lake Xing, Folsom, CA, 95630
Held by Airgas USA LLC
Accounts-receivable credit balance
$100.95
Granite, ConstructionCA
Unknown, CA, 00000
Held by Wm Corporate Services Inc
Customer overpayments
$98.57
Granite, ConstructionCA
PO Box 232456, San Diego, CA, 92193
Held by Konica Minolta Business
Accounts-receivable credit balance
$92.77
Granite, ConstructionTX
PO Box 3130, Lubbock, TX, 79452
Held by Elsc South Plains Electric Coop
Utility or cooperative capital-credit distribution (UT04) · Reported 2024
$75.61
Granite, ConstructionCA
500 Sansome 507, San Francisco, CA, 94111
Held by Burrtec Environmental
Refunds due
$73.05
Granite, ConstructionTX
PO Box 3130, Lubbock, TX, 79452
Held by South Plains Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2022
$65.96
Granite, ConstructionCA
PO Box 742478 Los Angeles Ca 9, CA, 90074
Held by U.s. Concrete Inc Class A Warrant
Misc outstanding checks
$62.79
Granite, ConstructionCA
Karen Haugland PO Box 50085, Watsonville, CA, 95077
Held by Cellco Partnership DBA Verizon Wireless
Customer overpayments
$51.37
Granite, ConstructionTX
00000
Held by Bank Of America Texas
Cashier’s check (CK01) · Reported 2012
$50.00
Granite, ConstructionCA
4001 Bradshaw Road, Sacramento, CA, 95827
Held by Staples Inc
Accounts-receivable credit balance
$48.63
Granite, ConstructionCA
PO Box 50024, Watsonville, CA, 95077
Held by Big Country Electric Cooperative
Capital credit distributions
$47.41
Granite, ConstructionTX
PO Box 3130, Lubbock, TX, 79452
Held by South Plains Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2023
$46.44
Granite, ConstructionCA
PO Box 50024, Watsonville, CA, 95077
Held by Big Country Electric Cooperative
Capital credit distributions
$45.31
Granite, ConstructionCA
PO Box 50024, Watsonville, CA, 95077
Held by Big Country Electric Cooperative
Capital credit distributions
$45.06
Granite, ConstructionCA
3005 James Road, Bakersfield, CA, 93308
Held by At&t Services Inc
Refunds due
$44.65
Granite, ConstructionCA
38000 Monroe Street, Indio, CA, 92203
Held by National Construction Rentals Inc
Accounts-receivable credit balance
$39.52
Granite, ConstructionCA
2716 South Granite Court, Fresno, CA, 93706
Held by Cdw LLC
Accounts-receivable credit balance
$35.38
Granite, ConstructionCA
5860 El Camino Real Suite 200, Carlsbad, CA, 92008
Held by Johnson Controls Inc
Accounts-receivable credit balance
$31.77
Granite, ConstructionCA
715 Comstock Street Attn: Accounts Payable, Santa Clara, CA, 95054
Held by Citibank N A
Accounts-receivable credit balance
$31.25
Granite, ConstructionCA
38000 Monroe Street, Indio, CA, 92203
Held by Safety Kleen Systems Inc
Accounts-receivable credit balance
$30.90

Not seeing yours? Search this name with an address, which also covers nicknames, initials and other spellings.