General Contractor
Review the 10 Level 3 Design 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Kassam Construction at
5151 San Francisco Rd NE, Albuquerque, NM 87109
Commercial Construction Project at
Commercial Construction Project at
LOS ANGELES CA 90024, Los Angeles, CA 90024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3100 Camino Del Rio Ct, Bakersfield, CA 93308
Commercial Construction Project at
Commercial Construction Project at
150 E Angeleno Ave, Burbank, CA 91502
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%
2021 - 100%
Typical retainage not yet submitted for Level 3 Design Group.
Typical contract pay terms not yet reported for Level 3 Design Group.
Typical days to payment not yet collected for Level 3 Design Group.