General Contractor
Review the 9 Leading-Edge Services 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
160 Coolridge St, Hendersonville, NC 28792
Construction Project by unknown general contractor at
15 Eustace Rd, Stafford, VA 22554
Construction Project by unknown general contractor at
Commercial Construction Project at
198 RICHARD TEMPLE BLVD, Lake View, SC 29563
Commercial Construction Project at
2507 Martin Luther King Jr Blvd, New Bern, NC 28562
Commercial Construction Project at
3615 Percival Rd, Columbia, NC 29206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Leading-Edge Services.
Typical contract pay terms not yet reported for Leading-Edge Services.
Typical days to payment not yet collected for Leading-Edge Services.