General Contractor
Review the 12 Level Ground Enterprise 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%
25%
38%
Unprotected Projects
100%
70%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
1910 NEWTON ST, Aurora, CO 80044
Residential Construction Project at
1215 gcr 8344, Fraser, CO 80442
Residential Construction Project at
1215 County Rd 8344, Winter Park, CO 80482
Residential Construction Project at
434 Locust St, Denver, CO 80220
Residential Construction Project at
4325 E 19th Ave, Denver, CO 80220
Residential Construction Project at
435 S Monaco Pkwy, Denver, CO 80224
Residential Construction Project at
4947 E Lake Ave, Centennial, CO 80121
Residential Construction Project at
3065 S High St, Denver, CO 80210
Residential Construction Project at
1373 S Milwaukee St, Denver, CO 80210
Residential Construction Project at
24 S JOYCE ST, Golden, CO 80401
Residential Construction Project at
5157 E Nichols Ln, Centennial, CO 80122
Commercial Construction Project at
11243 W ASBURY AVE, Lakewood, CO 80227
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Level Ground Enterprise.
Typical contract pay terms not yet reported for Level Ground Enterprise.
Typical days to payment not yet collected for Level Ground Enterprise.