De Leon Contractors Corporation
Subcontractor
De Leon Contractors Corporation Payment and Project History
Review the 13 De Leon Contractors Corporation 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
De Leon Contractors Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
CORPORATE DR, Houston, TX 77223
Commercial Construction Project by unknown general contractor at
2001 E Paisano Dr, El Paso, TX 79905
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
2001 E Paisano Dr 2001, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
2001 E Paisano Dr 54, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
2001 E Paisano Dr 287, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
3711 CIDLAKE, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
287 Darrington, Darrington, TX 79928
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
11740 Valle Los Nogales Dr, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
11860 Vista Del Sol Dr, El Paso, TX 79936
Waiting for payment from De Leon Contractors Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for De Leon Contractors Corporation.
Payment Terms
Typical contract pay terms not yet reported for De Leon Contractors Corporation.
Days to Payment
Typical days to payment not yet collected for De Leon Contractors Corporation.