General Contractor
Review the 18 Levine Builders 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%
30%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1057 Atlantic Ave, Brooklyn, NY 11238
Construction Project by unknown general contractor at
509 W 48th St, New York, NY 10036
Construction Project at
2850 Webster Ave, Bronx, NY 10458
Construction Project at
2605 Grand Concourse, Bronx, NY 10468
Commercial Construction Project at
1065 Atlantic Ave, Brooklyn, NY 11238
Commercial Construction Project by Ykk Ap at
2856 Webster Ave, Bronx, NY 10458
Commercial Construction Project at
2584 Webster Ave, Bronx, NY 10458
Residential Construction Project at
2 N 6th Pl, Brooklyn, NY 11249
Commercial Construction Project at
1 N 4th Pl, Brooklyn, NY 11211
Commercial Construction Project at
601 W 29th St, New York, NY 10001
Commercial Construction Project at
535 Union Ave, Bronx, NY 10455
Commercial Construction Project by Ykk Ap at
71 Greene Ave 372, Brooklyn, NY 11238
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%
Typical retainage not yet submitted for Levine Builders.
Typical contract pay terms not yet reported for Levine Builders.
Typical days to payment not yet collected for Levine Builders.