General Contractor
Review the 6 Level One Grading 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
4614 N BOULEVARD, Tampa, FL 33603
Commercial Construction Project at
3409 W BAKER ST, Plant City, FL 33563
Commercial Construction Project at
Commercial Construction Project at
1908 E ALSOBROOK ST, Plant City, FL 33563
Residential Construction Project at
3211 LANCASTER LN, Tampa, FL 33619
Commercial Construction Project at
3126 574 Hwy, Plant City, FL 33563
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.
2022 - 100%
Typical retainage not yet submitted for Level One Grading Inc..
Typical contract pay terms not yet reported for Level One Grading Inc..
Typical days to payment not yet collected for Level One Grading Inc..