General Contractor
Review the 30 Level Above 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
1100 Keller Rd, South Lake Tahoe, CA 96150
Residential Construction Project at
Residential Construction Project at
, , AL
Commercial Construction Project at
Commercial Construction Project at
ALLURA DR, Carson City, NV 89705
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2186 Genoa Heights Ln, Genoa, NV 89411
Commercial Construction Project at
1 Allura dr, Carson City, NV 89705
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by A Level Above at
Residential Construction Project by A Level Above at
Residential Construction Project by A Level Above at
Residential Construction Project at
Residential Construction Project by A Level Above at
Residential Construction Project by A Level Above 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Level Above.
Typical contract pay terms not yet reported for Level Above.
Typical days to payment not yet collected for Level Above.