General Contractor
Review the 48 Level 42 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
825 S MADISON AVE, Pasadena, CA 91106
Residential Construction Project at
1496 Rose Villa St, Pasadena, CA 91106
Residential Construction Project at
2600 Perkins Cir, Glendale, CA 91206
Commercial Construction Project at
4575 PAULHAN AVE, Los Angeles, CA 90041
Residential Construction Project at
4575 E Paulhan Ave, Los Angeles, CA 90041
Residential Construction Project at
4649 SAN ANDREAS AVE, Los Angeles, CA 90065
Residential Construction Project at
921 CRESTWOOD TER, Los Angeles, CA 90042
Residential Construction Project at
17847 Porto Marina Way, Pacific Palisades, CA 90272
Residential Construction Project at
3843 MINERVA AVE, Los Angeles, CA 90066
Residential Construction Project at
5441 5443 5443 1/2 BLACKWELDER ST, Los Angeles, CA 90001
Residential Construction Project at
1505 Rose Villa St, Pasadena, CA 91106
Residential Construction Project at
24620 Palermo Dr, Calabasas, CA 91302
Residential Construction Project at
1713 Angelo Dr, Beverly Hills, CA 90210
Owner Occupied Residential Construction Project at
628 Ranchito Rd, Monrovia, CA 91016
Commercial Construction Project at
Owner Occupied Residential Construction Project at
5020 Angeles Crest Hwy, La Canada Flintridge, CA 91011
Residential Construction Project at
452 S Sherbourne Dr, Los Angeles, CA 90048
Residential Construction Project at
1026 N Tigertail Rd, Los Angeles, CA 90049
Residential Construction Project by Trade Construction Services Inc. at
Residential 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.
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 42 Construction.
Typical contract pay terms not yet reported for Level 42 Construction.
Typical days to payment not yet collected for Level 42 Construction.