Menu
HomeContractorsLevel 10 HomesPayment and Project History

Level 10 Homes Payment and Project History

Review the 5 Level 10 Homes 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

70%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Level 10 Homes Project and Payment History


Owner Occupied Residential Construction Project at

1021 Spoonbill Dr, Conway, SC 29526

  • Last known event: 04/20/2022
  • First known event: 04/20/2022

Owner Occupied Residential Construction Project by Larissa Construction Inc. (MA) at

1845 Wood Stork Dr, Conway, SC 29526

  • Last known event: 05/26/2021
  • First known event: 05/26/2021
1 Active Lien 

Residential Construction Project at

1507 surf estates way, North Myrtle Beach, SC 29582

  • Last known event: 10/28/2020
  • First known event: 10/22/2020
1 Active Lien 

Waiting for payment from Level 10 Homes


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 0%

2021 - 0%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Level 10 Homes.

Payment Terms

Others typically said they were paid on invoice from Level 10 Homes. See what were common payment terms.

43% Pay if paid

57% Paid on invoice

Days to Payment

Level 10 Homes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

100% > 60 days