General Contractor
Review the 5 Level 10 Homes 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
100%
28%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Owner Occupied Residential Construction Project at
1021 Spoonbill Dr, Conway, SC 29526
Owner Occupied Residential Construction Project by Larissa Construction Inc. (MA) at
1845 Wood Stork Dr, Conway, SC 29526
Residential Construction Project at
1507 surf estates way, North Myrtle Beach, SC 29582
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.
2022 - 0%
2021 - 0%
Typical retainage not yet submitted for Level 10 Homes.
Others typically said they were paid on invoice from Level 10 Homes. See what were common payment terms.
43% Pay if paid
57% Paid on invoice
Level 10 Homes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days