Menu

Levalds Technical Coordination Group Payment and Project History

Review the 92 Levalds Technical Coordination Group 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 Monitoring92 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Levalds Technical Coordination Group Project and Payment History


Commercial Construction Project at

10920 W Sam Houston Pkwy W Ste 100, Houston, TX 77064

    Residential Construction Project at

    2104 MONROE AVE, Alva, FL 33920

    • Last known event: 03/27/2023
    • First known event: 03/27/2023

    Commercial Construction Project at

      Commercial Construction Project at

      400 East Houston Street, San Antonio, TX 78205

        Commercial Construction Project at

        11895 Cedar St, Oak Hills, CA 92344

          Commercial Construction Project at

            Commercial Construction Project at

            255 S Waterman Ave, San Bernardino, CA 92408

              Commercial Construction Project at

              11799 Cedar St, Hesperia, CA 92345

                Commercial Construction Project at

                701 us highway 491, Gallup, NM 87301

                  Commercial Construction Project at

                    Commercial Construction Project at

                    18209 80th Ave S Space 7877, Kent, WA 98032

                      Commercial Construction Project at

                      61 LEONA DR, Middleboro, MA 02346

                        Commercial Construction Project at

                        2371-2373 paragon drive, San Jose, CA 95131

                          Commercial Construction Project at

                            Commercial Construction Project at

                            255 S Waterman Ave # 6, San Bernardino, CA 92408

                              Commercial Construction Project at

                              2619 Consulate Dr, Orlando, FL 32819

                                Commercial Construction Project at

                                1670 S 5500 W Ste 200, Salt Lake City, UT 84104

                                  Commercial Construction Project at

                                  1110 Center Park Dr Ste E, Charlotte, NC 28217

                                    Commercial Construction Project at

                                    716 Ritchie Rd, Capitol Heights, MD 20743

                                      Commercial Construction Project at

                                      640 E Dyer Rd, Santa Ana, CA 92705

                                        Commercial Construction Project at

                                        1540 Beach St, Montebello, CA 90640

                                          Construction Project by unknown general contractor at

                                          • Last known event: 09/16/2021
                                          • First known event: 09/16/2021

                                          Construction Project by unknown general contractor at

                                          • Last known event: 07/08/2021
                                          • First known event: 03/21/2021

                                          Commercial Construction Project at

                                          16 Progress Rd Ste C, Billerica, MA 01821

                                            Commercial Construction Project at

                                            5500 w 1700 s, Salt Lake City, UT 84104

                                              Waiting for payment from Levalds Technical Coordination Group


                                              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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Levalds Technical Coordination Group.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Levalds Technical Coordination Group.

                                              Days to Payment

                                              Typical days to payment not yet collected for Levalds Technical Coordination Group.