General Contractor
Review the 126 Lever Construction, LLC (TX) 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
5%
38%
42%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
5959 Royal Ln Ste 230, Dallas, TX 75230
Commercial Construction Project at
Commercial Construction Project at
650 W Bough Ln Ste 160, Houston, TX 77024
Commercial Construction Project at
500 Baybrook Mall Ste A107, Friendswood, TX 77546
State / County Construction Project by Foxworth Galbraith Lumber at
840 Archer Ct, Granbury, TX 76048
Commercial Construction Project at
822 Town And Country Blvd Ste 109, Houston, TX 77024
Commercial Construction Project at
2111 Hall Johnson Rd, Grapevine, TX 76051
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5459 La Sierra Dr, Dallas, TX 75231
Commercial Construction Project at
2822 TOWN COUNTRY BLVD STE 109, Houston, TX 77024
Commercial Construction Project at
400 Howard Clemmons Rd, Granbury, TX 76048
Commercial Construction Project at
15625 Addison Rd, Addison, TX 75001
Commercial Construction Project at
6829 K Ave Ste 108, Plano, TX 75074
Commercial Construction Project at
1001 W Northwest Hwy, Grapevine, TX 76051
Commercial Construction Project at
1001 W Northwest Hwy Ste G, Grapevine, TX 76051
Construction Project by unknown general contractor at
6829 K Ave Ste 108, Plano, TX 75074
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2201 E Lamar Blvd Ste 100, Arlington, TX 76006
Construction Project by unknown general contractor at
2500 Legacy Dr Ste 100, Frisco, TX 75034
Construction Project by unknown general contractor at
3000 Grapevine Mills Pkwy Ste 333, Grapevine, TX 76051
Commercial Construction Project at
10854 Preston Rd, Dallas, TX 75230
Construction Project by unknown general contractor at
14800 Landmark Blvd Ste 410, Addison, TX 75001
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Lever Construction, LLC (TX).
Typical contract pay terms not yet reported for Lever Construction, LLC (TX).
Typical days to payment not yet collected for Lever Construction, LLC (TX).