General Contractor
Review the 141 Level 3 Construction Inc 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
85%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
9%
4%
4%
Residential Construction Project at
8807 Mission Gorge Road, Santee, CA 92071
Commercial Construction Project at
4933 N River Rd, Oceanside, CA 92057
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1931-1935 S Coast Hwy, Oceanside, CA 92054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
533 STATE ST, Vista, CA 92081
Commercial Construction Project at
4933 N River Rd, Oceanside, CA 92057
Commercial Construction Project at
n river rd & college blvd, Oceanside, CA 92057
Commercial Construction Project at
1230 Keystone Way, Vista, CA 92081
Construction Project at
31114 fenelon st, Oceanside, CA 92081
Commercial Construction Project at
Commercial Construction Project at
3111 Fenion St, San Diego, CA 92106
Commercial Construction Project at
1931 1935 S COAST HWY, Oceanside, CA 92054
Construction Project at
355 N Cleveland St N, Oceanside, CA 92054
Commercial Construction Project at
964 5th Ave, San Diego, CA 92101
Commercial Construction Project at
221 Princehouse Ln, Encinitas, CA 92024
Construction Project at
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project at
Commercial Construction Project at
2655 EVERETT FREEMAN WAY, Vista, CA 92081
Commercial Construction Project at
39270 Cedar Blvd, Newark, CA 94560
Commercial Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 87%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Level 3 Construction Inc.
Others typically said they were paid on invoice from Level 3 Construction Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Level 3 Construction Inc.