General Contractor
Review the 36 Edward Leske Co. 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
Commercial Construction Project at
Construction Project by Sordoni Construction Co. at
57 N Johnston Ave, Trenton, NJ 08609
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
washington rd & frist ln, Princeton, NJ 08540
Commercial Construction Project at
Commercial Construction Project at
3551 LAWRENCE RD, Princeton, NJ 08648
Commercial Construction Project at
3551 Lawrence Rd, Princeton, NJ 08540
Commercial Construction Project at
1 Squibb Dr Bldg 105, New Brunswick, NJ 08901
Commercial Construction Project at
800 Cottontail Ln, Somerset, NJ 08873
Commercial Construction Project at
960 Monroe St, Union, NJ 07083
Commercial Construction Project at
76 Carter St, Trenton, NJ 08648
Commercial Construction Project at
Commercial Construction Project at
1115 Centennial Ave, Piscataway, NJ 08854
Commercial Construction Project at
1 Valley Health Plz, Paramus, NJ 07652
Commercial Construction Project at
480 Red Hill Rd, Middletown, NJ 07748
Commercial Construction Project at
1 CLARA MAASS DRIVE, Belleville, NJ 07109
Commercial Construction Project at
151 Mercer St, New York, NY 10012
Commercial Construction Project at
203 River Rd, Branchburg, NJ 08876
Commercial Construction Project at
Commercial Construction Project at
127 Georges Rd, New Brunswick, NJ 08901
Commercial Construction Project at
311 Pennington Rocky Hill Rd 9, Pennington, NJ 08534
Commercial Construction Project at
1 Squibb Dr Bldg 111, New Brunswick, NJ 08901
Commercial Construction Project at
1 Squibb Dr Bldg 48, New Brunswick, NJ 08901
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 Edward Leske Co..
Typical contract pay terms not yet reported for Edward Leske Co..
Typical days to payment not yet collected for Edward Leske Co..