LevelUp Flooring (FL) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
53%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
11%
5%
Commercial Construction Project by Park & Eleazer Construction at
14201 Myerlake Cir, Clearwater, FL 33760
Commercial Construction Project by Ross Stores Inc at
1814 Bruce B Downs Blvd, Wesley Chapel, FL 33544
Commercial Construction Project by Park & Eleazer Construction at
4560 Colonial Blvd, Fort Myers, FL 33966
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7226 HOURGLASS DR, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
202 Duffy Ave, Hicksville, NY 11801
Commercial Construction Project by Propel Builders at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.