
SeaWorld in Hot Water Over Construction Lien Claims Worth Millions
Multiple SeaWorld locations face mechanics lien claims after halting construction projects in response to financial difficulties brought on by COVID-19.... Read more
General Contractor
Review the 1251 Level 10 Construction 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%
44%
45%
Unprotected Projects
97%
52%
51%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
3%
2%
State / County Construction Project at
7335 Wheatley St, San Diego, CA 92111
Federal Construction Project at
4323 El Cajon Blvd, San Diego, CA 92105
Commercial Construction Project at
16130 Juan Hernandez Dr Ste 106, Morgan Hill, CA 95037
Construction Project by unknown general contractor at
2509 Orch Py, San Jose, CA 95131
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
974 Arques Ave E, Sunnyvale, CA 94085
State / County Construction Project at
carmel vlly rd & winecreek rd, San Diego, CA 92127
Commercial Construction Project at
Commercial Construction Project at
510 Broadway St, Redwood City, CA 94063
Commercial Construction Project at
300 Pasteur Dr 300P, Palo Alto, CA 94304
Commercial Construction Project at
811 Eleventh Ave, Sunnyvale, CA 94089
Commercial Construction Project at
4 The Embarcadero Ste 3620, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
177 Park Ave, San Jose, CA 95113
Commercial Construction Project at
550 Broadway St, Redwood City, CA 94063
Commercial Construction Project at
State / County Construction Project at
7335 Wheatley St, San Diego, CA 92111
Commercial Construction Project at
500 Broadway St 550, Redwood City, CA 94063
State / County Construction Project at
Commercial Construction Project at
1950 UNIVERSITY AVE, East Palo Alto, CA 94303
State / County Construction Project at
5845 Hellyer Ave, San Jose, CA 95138
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 83%
2023 - 88%
2022 - 94%
Usually 10% retainage in California. See typical retainage by State for Level 10 Construction.
11% No Retainage
11% 5% retainage
79% 10% retainage
Others typically said they were paid on invoice from Level 10 Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Level 10 Construction.
Multiple SeaWorld locations face mechanics lien claims after halting construction projects in response to financial difficulties brought on by COVID-19.... Read more
Financial troubles deepen for SeaWorld as unpaid contractors file $4 million in mechanics lien claims on the San Antonio amusement park.... Read more