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SUBCONTRACTOR PROFILES

What You’ll Find on Levelset Subcontractor Profiles

Payment Health

See a subcontractor's payment and company health.

Great Project Right Partners

Find the best project partners who pay suppliers quickly and avoid project slowdowns or liens.

Subcontractor Reputation

Check a subcontractor’s reputation. See what other Suppliers and GCs are saying about subcontractors you know.

Frequently Asked Questions about Finding the Best Subcontractors

I’m a GC, what should I be looking for in a subcontractor?

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.

I’m a Supplier, how should I be evaluating subcontractors?

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.

I’m a property owner, why should I care about a subcontractor I hire or on my project?

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.

What should subcontractors be doing on every project to avoid delays or payment disputes?

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.

Recent Subcontractors Reviews from other Construction Companies

Leon Krous Drilling2.3


Does not pay.

2 days ago

Dennis J. Diem Plumbing Services1


They came to replace a hot water heater, at end of job handed an "invoice" of 1700$, no itemizing. After many, many requests for an itemized bill, they refused. The warranty sp... Read More

2 days ago

H.C.S. Commercial General Contractor5


HCS is a straightforward general contractor. No funny business. They expect good work and pay on time.

3 days ago

Select Excavation2.3


"You'll get paid when we get paid"......... To bad my creditors do not accept that!

3 days ago

Hurricane Roofing of Florida1.5


Lien on my home based on their lack of payment to their supplier

3 days ago

Rear View Pools and Spas1


They take your money and don't finish the job.

4 days ago

Kim Holly Plumbing1


installed tankless water heater not to code and never worked. Had to hire third party to get it ti work. do not use him

5 days ago

Christopherson Plumbing5


Great work and excellent communication. Would recommend them for any commercial building plumbing

7 days ago

Huffman Drywall3


I'm a project owner doing research on my GC which is a parent company of Huffman Drywall. I find them to be quick to respond, but lackluster in attending to the details. Apparently... Read More

8 days ago

Foley Pools3


This is the WORST contractor/pool construction experience I have ever had... in fact, I would argue this experience is among the worst regardless of service or product. I STRONGLY... Read More

9 days ago

Lonestar Earthwork Construction (TX)1


Horrible !! this person never paid, or answer his phone.

11 days ago

Solo Air Conditioning & Heating Company1


He let me go on my 90th day and try to pay me cash for my last day so that I would not qualify for unemployment. Every technician that I got him because he has no technician he tri... Read More

12 days ago

Morris Concrete Contractors1.6


Did work for Morris Concrete in September 2021. Reached out to this guy for payment on several occasions, this guy never paid.

12 days ago

Inland Pipe Rehabilitation (IPR)1


GC is currently over 150 days on outstanding invoices totaling over $55,000.00. GC will not communicate and a bond claim has been issued for resolution.

16 days ago