General Contractor
Review the 220 Lead Construction 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%
29%
42%
Unprotected Projects
69%
68%
54%
Reported Slow Payment
31%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
2304 Reed Rd B 100, Houston, TX 77051
Commercial Construction Project at
Commercial Construction Project at
24320 Highway 290, Cypress, TX 77429
Commercial Construction Project at
24300 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project at
8164 Spring Cypress Rd, Spring, TX 77379
Commercial Construction Project at
Commercial Construction Project at
537 N Loop Fwy W, Houston, TX 77008
Commercial Construction Project at
6115 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Commercial Construction Project at
17046 N Fwy, Houston, TX 77090
Commercial Construction Project at
9990 N Loop E, Houston, TX 77029
Commercial Construction Project at
8872 HEALTH SCIENCE CENTER PKW, Bryan, TX 77807
Commercial Construction Project at
22310 Farm To Market Rd 2920 Bldg, Hockley, TX 77447
Commercial Construction Project at
Commercial Construction Project at
10622 Hirsch Rd, Houston, TX 77016
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23311 Farm To Market Rd 1093rd Rd, Richmond, TX 77469
Commercial Construction Project at
13231 champion forest dr ste 112, Houston, TX 77069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
north detention pond & wildwood park road, Richmond, TX 29112
Commercial Construction Project 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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
2024 - 69%
2022 - 60%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Lead Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Lead Construction LLC.
Typical days to payment not yet collected for Lead Construction LLC.