General Contractor
Review the 79 Level 5 Builders 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
6847 Douglas Blvd, Granite Bay, CA 95746
Construction Project at
6851 Douglas Blvd, Granite Bay, CA 95746
Commercial Construction Project at
Construction Project by unknown general contractor at
2739 E Bidwell St, Folsom, CA 95630
Commercial Construction Project at
6957 Douglas Blvd, Granite Bay, CA 95746
Commercial Construction Project at
6925 Douglas Blvd, Granite Bay, CA 95746
Construction Project by unknown general contractor at
6889 Douglas Blvd, Granite Bay, CA 95746
Commercial Construction Project at
6640 E Mariposa Rd, Stockton, CA 95215
Construction Project at
Commercial Construction Project at
JOB 21-002 5489 SUNRISE BLVD, Citrus Heights, CA 95610
Commercial Construction Project at
Construction Project by unknown general contractor at
3520 Carlin Dr Ste 120, West Sacramento, CA 95691
Commercial Construction Project by McGuire Earth Works Inc. at
State / County Construction Project by McGuire Earth Works Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by McGuire Earth Works Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
sunrise village pad3 job 21 005 7887 madison ave, Citrus Heights, CA 95610
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.
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 5 Builders Inc..
Typical contract pay terms not yet reported for Level 5 Builders Inc..
Typical days to payment not yet collected for Level 5 Builders Inc..