General Contractor
Review the 118 Leadhead Construction 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%
33%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
19426 COVENTRY ST, Highland Park, MI 48203
Construction Project at
1925 LESLIE ST, Detroit, MI 48238
Construction Project at
9037 Quincy St, Detroit, MI 48204
Construction Project by unknown general contractor at
6886 Parkwood St, Detroit, MI 48210
Construction Project by unknown general contractor at
8735 Quincy St, Detroit, MI 48204
Construction Project at
18568 Cardoni St, Highland Park, MI 48203
Construction Project at
18115 Russell St, Highland Park, MI 48203
Construction Project at
18940 Hawthorne St, Highland Park, MI 48203
Construction Project at
18914 Hawthorne St, Highland Park, MI 48203
Construction Project at
18509 Marx St, Highland Park, MI 48203
Construction Project at
19257 Coventry St, Highland Park, MI 48203
Construction Project at
14610 Littlefield St, Detroit, MI 48227
Construction Project at
19434 Danbury St, Highland Park, MI 48203
Construction Project at
8713 Quincy St, Detroit, MI 48204
Construction Project at
4107 Pingree St, Detroit, MI 48204
Construction Project at
8808 Mackinaw St, Detroit, MI 48204
Construction Project at
18169 Russell St, Highland Park, MI 48203
Construction Project at
8990 Petoskey Ave, Detroit, MI 48204
Construction Project at
8818 Quincy St, Detroit, MI 48204
Construction Project at
3745 Gladstone St, Detroit, MI 48206
Construction Project at
2879 Tillman St, Detroit, MI 48216
Construction Project at
16192 Stansbury St, Detroit, MI 48235
Construction Project at
15331 Freeland St, Detroit, MI 48227
Construction Project at
15800 Cherrylawn St, Detroit, MI 48238
Construction Project at
8907 Mackinaw St, Detroit, MI 48204
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 Leadhead Construction.
Typical contract pay terms not yet reported for Leadhead Construction.
Typical days to payment not yet collected for Leadhead Construction.