Subcontractor
Review the 29 Levior Energy 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4855 N Mesa St, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
9541 plz Cir, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
4152 Jung Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6791 Montana Avenue, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11033 Gateway Blvd W, El Paso, TX 79935
Commercial Construction Project by unknown general contractor at
1600 E Bitters Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
115 W Main Plz, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
11600 Starcrest Dr, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
1143 at and t center pkwy, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1711 O CONNOR RD, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
326 Springfield Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5807 Business Park, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
8102 midcrown dr, Windcrest, TX 78239
Commercial Construction Project by unknown general contractor at
1803 Grandstand Dr, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
6131 Woodlake Ctr, San Antonio, TX 78244
Commercial Construction Project by Balfour Beatty at
8559 Northeast Loop Ste B100, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1621 Somerset Rd, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
1803 Granite Rdg 150, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
7716 Marbach Rd, San Antonio, TX 78227
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
1500 S Zarzamora St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Levior Energy LLC.
Typical contract pay terms not yet reported for Levior Energy LLC.
Typical days to payment not yet collected for Levior Energy LLC.