General Contractor
Review the 24 Level 11 Construction LLC 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%
28%
41%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Commercial Construction Project at
600 NE 3rd Ave, Fort Lauderdale, FL 33304
Commercial Construction Project by Bradenton Cove Construction LLC at
614 NE 3rd Ave 333, Fort Lauderdale, FL 33304
Construction Project by Bradenton Cove Construction LLC at
614 NE 3RD AVE, Fort Lauderdale, FL 33304
Commercial Construction Project at
3699 W Gulf Dr, Sanibel, FL 33957
Commercial Construction Project at
3110 MUNROE DR, Miami, FL 33133
Commercial Construction Project at
Construction Project at
3810 NW 11th St, Miami, FL 33126
Commercial Construction Project at
513 S Dodson Rd, Rogers, AR 72758
Commercial Construction Project at
1230 100th St, Bay Harbor Islands, FL 33154
Construction Project at
Residential Construction Project at
4396 NICIA WAY, Greenacres, FL 33463
Residential Construction Project at
5986 Ithaca Cir W, Lake Worth, FL 33463
Residential Construction Project at
7388 Willow Spring Cir E, Boynton Beach, FL 33436
Residential Construction Project at
5919 Ithaca Cir W, Lake Worth, FL 33463
Residential Construction Project at
319 SW 9TH AVE, Boynton Beach, FL 33435
Residential Construction Project at
5634 Ithaca Cir E, Lake Worth, FL 33463
Residential Construction Project at
201 HURON PL, West Palm Beach, FL 33409
Commercial Construction Project at
Commercial Construction Project at
211 NE 16th Ave, Boynton Beach, FL 33435
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by Winmar Construction at
2190 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project by John Moriarty & Associates dba Moriarty 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Level 11 Construction LLC.
Typical contract pay terms not yet reported for Level 11 Construction LLC.
Typical days to payment not yet collected for Level 11 Construction LLC.