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Level

Level research library

The cost is not the number on the bill

The useful question is not "where can I get a discount?" It is which repeat decision deserves control, what evidence settles it, and whether the result reaches the final invoice and operating workflow.

This library gives contractors a practical system for contractor operating costs, purchasing, supplier programs, software renewals, and equipment rentals. It separates a program, a quote, an invoice reduction, and verified net savings because they are not the same thing.

1

Program exists

A current official source describes the offer.

2

Basket qualifies

The actual purchase or contract meets its terms.

3

Invoice changes

The quote, credit, or reduction appears in the records.

4

Result is real

Landed cost and service outcomes beat a valid baseline.

Level 2024 historical AP research

The data splits cost control into three different jobs

69.5%

of bill headers were below 500, but they represented only 7.9% of billed amount at the approximate median source ID. This is an automation workload.

72.5%

of billed amount sat with the five largest vendor names at the approximate median source ID. This is the negotiation and service-level agenda.

33.3%

of vendor names appeared once, but represented only 3.8% of billed amount. This is an onboarding and control problem.

Small bill share of header volume69.5%
Small bill share of billed amount7.9%
One-time vendors as share of names33.3%
One-time vendors as share of billed amount3.8%

Approximate medians across 652 eligible source company IDs and 1,192,695 eligible 2024 bill headers. Source IDs were not independently deduplicated or verified as contractors. Bills are not cash, consumption, overpayment, or savings. Open the full study →

The contractor cost database

Broad coverage, distinct evidence levels

Our public source catalog covers 86 named contractor cost channels across 8 categories, from field operations through materials and fleet. 49 use a configured quote or sales process. The exact 5 of 10 field-service pricing observation stays limited to its 10-vendor verified cohort. That is not a quality ranking or total-cost estimate. It is proof that one comparison sheet cannot treat every cost as price per user.

What we publish

  • Six proprietary operating-cost findings with denominators
  • Ten large-cell major vendor-family rows
  • Named vendor coverage across eight cost categories
  • Official sources, methods, query receipts, and limitations

What we withhold

Identifiers, raw transactions, uncommon merchants, dominated software cells, and any claim that bills equal cash or savings.

Current source cards

Useful programs have terms, triggers, and limits

Last checked 2026-09-09. These are starting points for a transaction review, not a claim that every contractor qualifies or saves money.

Planned materials purchases

The Home Depot Pro

The program says Volume Pricing begins on qualifying purchases of $2,500 or more.

A company annual spend total does not prove that a particular basket qualifies or has the same delivery, return, payment, and tax treatment.

Planned materials purchases

MyLowe's Pro Rewards

The public benefits document says eligible orders quoted at $2,000 or more can qualify for member volume discounts.

The program mechanics do not establish an expected discount rate for every item, buyer, location, or order.

Planned materials purchases

Amazon Business Request for Quote

The official RFQ page describes eligibility for many orders above $10,000 or more than 999 units.

An RFQ is a request process, not a promised reduction. Freight, seller response, returns, and inventory carrying cost remain part of the decision.

Planned materials purchases

AGC and The Home Depot

The program says eligible enrolled AGC members with more than $12,500 in qualifying semiannual net purchases may receive a 2% rebate.

This is a conditional program statement. Enrollment, tender registration, exclusions, timing, and actual purchase eligibility must be verified before recording a receivable or saving.

How conclusions are controlled

A published conclusion must trace to a canonical input, definition, source, vintage, limitation, and output check. The proprietary study and pricing-transparency counts are generated from their downloadable rows. The system rejects a changed denominator, missing finding, false cohort identity, or output mismatch.

What the study does not claim

A bill header is not cash paid. A merchant is not always an economic vendor family. Concentration is not overpayment. Source company IDs are not described as independent contractors. These boundaries stay beside the numbers rather than being hidden in a footnote.

Level publishes aggregate historical AP research with its source-ID denominator, approximate-percentile method, query receipts, sensitivity, and limitations. Customer identifiers, raw transactions, uncommon merchants, dominated software cells, and claims of cash paid, contractor prevalence, overpayment, or verified savings remain excluded.

Grow without losing control of the numbers

Drop your info and we’ll show your real margin after callbacks and rework, which crews and jobs are worth the time, and how much cash is sitting in work you have already finished.

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