SeaWorld in Hot Water Over Construction Lien Claims Worth Millions
Multiple SeaWorld locations face mechanics lien claims after halting construction projects in response to financial difficulties brought on by COVID-19.... Read more
General Contractor
Review the 1192 Level 10 Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
5300 RIATA PARK CT, Austin, TX 78727
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4341 El Cajon Blvd, San Diego, CA 92105
Commercial Construction Project at
4323 El Cajon Blvd 4341, San Diego, CA 92105
Commercial Construction Project at
4875 Eastgate Mall, San Diego, CA 92121
Commercial Construction Project at
State / County Construction Project at
5598 ALCALA PARK, San Diego, CA 92110
Commercial Construction Project at
N 1ST ST, San Jose, CA 95134
Construction Project by unknown general contractor at
805 Eleventh Ave Ste 150, Sunnyvale, CA 94089
Construction Project by unknown general contractor at
16130 Juan Hernandez Dr Ste 106, Morgan Hill, CA 95037
Commercial Construction Project at
Commercial Construction Project at
4550 N 1st St 95, San Jose, CA 95134
Commercial Construction Project at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project at
5300 Riata Park Ct Bldg A, Austin, TX 78727
Construction Project by unknown general contractor at
811 Eleventh Ave, Sunnyvale, CA 94089
Construction Project by unknown general contractor at
805 eleventh ave, Sunnyvale, CA 94089
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
1250 BAY HILL DR, San Bruno, CA 94066
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 88%
2022 - 94%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Level 10 Construction.
11% No Retainage
11% 5% retainage
79% 10% retainage
Others typically said they were paid on invoice from Level 10 Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Level 10 Construction.
Multiple SeaWorld locations face mechanics lien claims after halting construction projects in response to financial difficulties brought on by COVID-19.... Read more
Financial troubles deepen for SeaWorld as unpaid contractors file $4 million in mechanics lien claims on the San Antonio amusement park.... Read more