Subcontractor
Review the 412 Level Construction Inc. 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%
26%
37%
Unprotected Projects
83%
66%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
11%
6%
5%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2946 N Central Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
264 McHenry Rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
2946 N Central Ave 6105, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
4048 N Pulaski Rd 6105, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
700 S Clark St 6105, Chicago, IL 60605
Construction Project by unknown general contractor at
701 S Clark St, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
720 E North Ave, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
300 E Rand Rd 6105, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
1036 W Higgins Rd, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
260 McHenry Rd 6105, Buffalo Grove, IL 60089
Commercial Construction Project by Buckingham Companies at
1900 Windsong Dr 6105, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
3700 Rose St 6105, Schiller Park, IL 60176
Commercial Construction Project by unknown general contractor at
840 E Higgins Rd 6105, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
7620 Gross Point Rd 6105, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
2737 Minimax Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5251 N Kedzie Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 Newcastle Rd, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2642 W Devon Ave, Chicago, IL 60659
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 81%
2022 - 89%
2021 - 77%
Usually no retainage in Illinois. See typical retainage by State for Level Construction Inc..
100% No Retainage
Typical contract pay terms not yet reported for Level Construction Inc..
Typical days to payment not yet collected for Level Construction Inc..