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 1108 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%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
10590 1/3 Genesee Avenue, San Diego, CA 92130
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
999 Bayhill Dr, San Bruno, CA 94066
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Other Construction Project at
3025 Tuers Rd, San Jose, CA 95121
Commercial Construction Project at
10590 1/3 Genesee Avenue, San Diego, CA 92093
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Stuart Dean Co., Inc. at
Construction Project at
5300 Riata Park Ct Bldg A, Austin, TX 78727
Commercial Construction Project at
3120 Kearney St, Fremont, CA 94538
State / County Construction Project at
10281 North Torrey Pines Road, San Diego, CA 92037
Commercial Construction Project at
Commercial Construction Project at
5300 RIATA PARK CT, Austin, TX 78727
State / County Construction Project at
5845 Hellyer Ave, San Jose, CA 95138
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1320 Broadway, San Diego, CA 92101
Commercial Construction Project at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 51%
2023 - 88%
2022 - 94%
2021 - 99%
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