General Contractor
Review the 131 Level 5 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%
27%
42%
Unprotected Projects
61%
69%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
26%
2%
3%
Commercial Construction Project at
201 Corte Madera Town Ctr, Corte Madera, CA 94925
Commercial Construction Project at
409 Riverwind Dr, Pearl, MS 39208
Commercial Construction Project at
1704 M Galleria At Tysons Ii, Mc Lean, VA 22102
Construction Project by unknown general contractor at
70 Highland Park Vlg, Dallas, TX 75205
Construction Project at
9700 Collins Ave Ste 390, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
3105 Del Rey Blvd, Las Cruces, NM 88012
Commercial Construction Project at
47 Highland Park Vlg Ste 105, Dallas, TX 75205
Construction Project by unknown general contractor at
3530 Crossroads Blvd, Sherman, TX 75092
Construction Project by unknown general contractor at
1555 N LEE TREVINO DR, El Paso, TX 79936
Commercial Construction Project at
1699 M Galleria At Tysons Ii Space 2796, Mc Lean, VA 22102
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
9595 6 Pines Dr 680, Spring, TX 77380
Commercial Construction Project at
5050 N Desert Blvd, El Paso, TX 79912
Construction Project at
Construction Project at
416 University St Ste 210, Seattle, WA 98101
Construction Project at
Commercial Construction Project at
6309 Industrial Dr, Sachse, TX 75048
Commercial Construction Project at
3500 Hillcrest Ave, Antioch, CA 94531
Commercial Construction Project at
5080 W 60th Ave, Arvada, CO 80003
Construction Project by unknown general contractor at
522 E Idaho Ave, Las Cruces, NM 88001
Commercial Construction Project at
8052 Park Ln, Dallas, TX 75231
Construction Project by unknown general contractor at
100 Highland Park Vlg Fl 200, Dallas, TX 75205
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 96%
2022 - 67%
2021 - 94%
Usually 10% retainage in California. See typical retainage by State for Level 5 LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Level 5 LLC.
Typical days to payment not yet collected for Level 5 LLC.