Level Team Contracting
General Contractor
Level Team Contracting Payment and Project History
Review the 35 Level Team Contracting 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 Monitoring35 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Level Team Contracting Project and Payment History
Residential Construction Project at
950 Wildwood Rd NE, Atlanta, GA 30306
Residential Construction Project at
819 Virginia Cir NE, Atlanta, GA 30306
Residential Construction Project at
1588 Lenox Rd NE, Atlanta, GA 30306
Residential Construction Project at
1013 Highland Vw NE, Atlanta, GA 30306
Residential Construction Project at
1274 Avalon Pl NE, Atlanta, GA 30306
Owner Occupied Residential Construction Project at
1138 Virginia Ave NE, Atlanta, GA 30306
Residential Construction Project at
564 Rock Springs Rd NE, Atlanta, GA 30324
- Last known event: 05/31/2022
- First known event: 05/31/2022
Residential Construction Project at
1431 N Highland Ave NE, Atlanta, GA 30306
- Last known event: 11/12/2021
- First known event: 11/12/2021
Residential Construction Project at
71 Huntington Rd NE, Atlanta, GA 30309
- Last known event: 11/22/2021
- First known event: 11/22/2021
Residential Construction Project at
250 Park Ave W, Atlanta, GA 30313
Commercial Construction Project at
1480 N Highland Ave NE, Atlanta, GA 30306
- Last known event: 06/07/2022
- First known event: 06/07/2022
Residential Construction Project at
1237 Beech Valley Rd NE, Atlanta, GA 30306
Residential Construction Project at
1350 N Highland Ave NE, Atlanta, GA 30306
Residential Construction Project at
1095 N Highland Ave NE, Atlanta, GA 30306
Residential Construction Project at
1015 Adair Ave NE, Atlanta, GA 30306
Residential Construction Project at
960 Virginia Ave NE, Atlanta, GA 30306
Waiting for payment from Level Team Contracting
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Level Team Contracting.
Payment Terms
Typical contract pay terms not yet reported for Level Team Contracting.
Days to Payment
Typical days to payment not yet collected for Level Team Contracting.