Subcontractor
Review the 38 Next Level Steel 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
13257 West Willow Avenue, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
2377 S Arizona Ave, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
8451 West Badura Avenue, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6934 E Elliot Rd, Mesa, AZ 85212
Commercial Construction Project by Wespac Construction at
3701 W Van Buren St, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
8459 E Pecos Rd Ste 134, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
8349 E Pecos Rd Ste 134, Mesa, AZ 85212
Commercial Construction Project by Pono Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
522 W McKellips Rd, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2710 W Foothills Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
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.
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%
Typical retainage not yet submitted for Next Level Steel LLC.
Typical contract pay terms not yet reported for Next Level Steel LLC.
Typical days to payment not yet collected for Next Level Steel LLC.