General Contractor
Review the 121 A Level Above projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
459 Egan Ave, Beaumont, CA 92223
Commercial Construction Project by Onyx Paving Company at
Commercial Construction Project by Onyx Paving Company at
11922 Bloomfield Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by Onyx Paving Company at
2890 E La Cresta Ave, Anaheim, CA 92806
Commercial Construction Project at
P O Box 2229 400 East Sixth Street, Corona, CA 92878
Commercial Construction Project by Onyx Paving Company at
P O Box 10, Highland, CA 92346
Commercial Construction Project by Onyx Paving Company at
19062 San Jose Ave, Rowland Heights, CA 91748
Commercial Construction Project by Onyx Paving Company at
14320 Albers Way, Chino, CA 91710
Commercial Construction Project at
1012 11th St Ste 1000, Modesto, CA 95354
Commercial Construction Project by Martin-Harris Construction at
3130 N Lamb Blvd, Las Vegas, NV 89115
Residential Construction Project at
10236 Arville St, Las Vegas, NV 89141
Commercial Construction Project at
9180 W Post Rd, Las Vegas, NV 89148
Commercial Construction Project by SR Construction (NV) at
865 E Lake Mead Pkwy, Henderson, NV 89015
Commercial Construction Project by Martin-Harris Construction at
9600 WESLEY D ADAMS AVE, Las Vegas, NV 89124
Commercial Construction Project at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
888 Emerald Bay Rd, South Lake Tahoe, CA 96150
State / County Construction Project by Roche Constructors, Inc. at
Commercial Construction Project by CCI at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by RMCI Inc. at
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project at
26741 I-10 W, Boerne, TX 78006
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A Level Above.
Typical contract pay terms not yet reported for A Level Above.
Typical days to payment not yet collected for A Level Above.