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See a subcontractor's payment and company health.
Find the best project partners who pay suppliers quickly and avoid project slowdowns or liens.
Check a subcontractor’s reputation. See what other Suppliers and GCs are saying about subcontractors you know.
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Generally, GCs should be very concerned with the subcontractors they bring onto a project and a subcontractor’s payment health. General Contractors should typically be collecting lien waivers from subcontractors to avoid liens on projects that could slow down projects. With the payment profiles, general contractors can check how many liens a subcontractor has filed or how many times a subcontractor has been responsible for a lien such as not paying a supplier who then filed a lien on a project. Property Owners and Developers typically put a lot of faith in General Contractors to not only do good construction work but ensure payment and all the administrative work is handled effectively too. With the Levelset Payment Profiles, General Contractors can see what other GCs are saying about subs they work with, examine all the jobs a subcontractor has been on, and even the subcontracting company’s health.
Suppliers typically need to be checking a subcontractor’s trustworthiness and ability to pay when a subcontractor applies for credit. It’s not only important to look at outstanding debts a supplier might find on a credit report, but it’s also important to see what other Suppliers have said about a subcontractor and see a breakdown of the jobs the subcontractor is on right now. Seeing this job breakdown could help a credit manager at a Material Supply or Equipment Lessor company feel better knowing they’re extending credit confidently and can expect payment per the contract terms.
If a property owner wants to avoid mechanics liens on a project, they need to have awareness and visibility of everyone on the project including subcontractors. Property Owners that avoid liens typically hire a General Contractor they trust and that subs and suppliers trust as a good payer. Owners should be asking the GC who else is on the project and collect lien waivers every time payment is made. Knowing the subcontractors on your project is critical for ensuring good work and for successful projects without delays or liens.
Subcontractors can avoid delays or payment disputes by sending preliminary notices to the general contractor and property owner on a project. While these construction payment rules vary by state, typically subs can avoid issues by sending prelims and requesting lien waivers from the suppliers a sub works with. Making sure owners know you are on a project by sending a prelim, especially if you’re a sub or a sub-sub, could reduce days-sales-outstanding (DSO) and get you paid faster.
Great contractor to work with, great managing his finances and always paying on time6 days ago
poor pay - lack communication. payment comes from Florida. Finance team not unorganized...15 days ago
HAS BEEN GREAT TO WORK WITH THESE PAST COUPLE OF YEARS. ALL JOBS ARE PAID BY JOINT CHECK SO IF PAYMENTS ARE SLOW I KNOW ITS THE OWNER OR GENERAL, NOT HIGHWAY , HOLDING UP PAYMENT19 days ago
absolutely the worst company to deal with, they are dishonest and never honor their promises, ended up closing the acct for good.20 days ago
Company will not stop coming to my home after being asked multiple times.26 days ago
Manuel will not wait for the right opportunity/project and will Not pay. Be careful with this company (Charge in advance)26 days ago
One simple word SLAVES!! $20 for truck drivers thats BS!They work so hard to get a cdl and for this company to make fun of them that way! NO WAY!27 days ago