General Contractor
Review the 117 Level 5 LLC 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%
24%
37%
Unprotected Projects
74%
71%
56%
Reported Slow Payment
9%
2%
2%
Projects With Liens
17%
3%
5%
Construction Project at
9595 6 Pines Dr 680, Spring, TX 77380
Commercial Construction Project at
5050 N Desert Blvd, El Paso, TX 79912
Construction Project at
Construction Project at
416 University St Ste 210, Seattle, WA 98101
Construction Project at
Commercial Construction Project at
6309 Industrial Dr, Sachse, TX 75048
Commercial Construction Project at
3500 Hillcrest Ave, Antioch, CA 94531
Commercial Construction Project at
5080 W 60th Ave, Arvada, CO 80003
Construction Project by unknown general contractor at
522 E Idaho Ave, Las Cruces, NM 88001
Commercial Construction Project at
8052 Park Ln, Dallas, TX 75231
Construction Project by unknown general contractor at
100 Highland Park Vlg Fl 200, Dallas, TX 75205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5015 Westheimer Rd Ste 3446, Houston, TX 77056
Construction Project by unknown general contractor at
43 Highland Park Vlg Ste A, Dallas, TX 75205
Commercial Construction Project at
58 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project at
1801 LOUISVILLE AVE, Monroe, LA 71201
Commercial Construction Project at
Commercial Construction Project at
144 Bellevue Sq, Bellevue, WA 98004
Commercial Construction Project at
2001 International Dr Space 2, Mc Lean, VA 22102
Construction Project by unknown general contractor at
8687 N Central Expy Ste 518, Dallas, TX 75225
Construction Project by unknown general contractor at
5015 Westheimer Rd # A21, Houston, TX 77056
Construction Project at
HOOKSETT RD, Hooksett, NH 03106
Construction Project at
2815 WSW LOOP 323, Tyler, TX 75701
Construction Project at
2208 E Race Ave, Searcy, AR 72143
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 96%
2022 - 67%
2021 - 94%
Usually 10% retainage in California. See typical retainage by State for Level 5 LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Level 5 LLC.
Typical days to payment not yet collected for Level 5 LLC.