General Contractor
Review the 71 LEVEL General Contractors, 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
20 E Delaware Pl, Chicago, IL 60611
Commercial Construction Project by Stuart Dean Co., Inc. at
608 2nd Ave S Ste 725, Minneapolis, MN 55402
Construction Project by unknown general contractor at
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
608 2nd Ave S, Minneapolis, MN 55402
Commercial Construction Project at
618 2nd ave, Minneapolis, MN 55111
Commercial Construction Project at
Commercial Construction Project at
12952 S WESTERN AVENUE, Blue Island, IL 60406
Commercial Construction Project at
9300 Bryn Mawr Ave, Rosemont, IL 60018
Commercial Construction Project at
539 N State St, Chicago, IL 60654
Construction Project by unknown general contractor at
Commercial Construction Project at
200 N Columbus Dr, Chicago, IL 60601
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1500 E Lake Cook Rd, Wheeling, IL 60090
Commercial Construction Project at
1625 Hinman Ave, Evanston, IL 60201
Commercial Construction Project at
70 Yorktown ctr, Lombard, IL 60148
Commercial Construction Project at
70 b yorktown center, Lombard, IL 60607
Commercial Construction Project at
221 N Columbus Dr, Chicago, IL 60601
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%
Usually 10% retainage in Illinois. See typical retainage by State for LEVEL General Contractors, LLC. .
100% 10% retainage
Typical contract pay terms not yet reported for LEVEL General Contractors, LLC. .
Typical days to payment not yet collected for LEVEL General Contractors, LLC. .