Subcontractor
Review the 15 Leaf Communications, Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
629 S Center St, Pixley, CA 93256
Commercial Construction Project by unknown general contractor at
7859 DAYTON ST, Centinal, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Asplundh Construction Corp at
13260 Heacock St, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Asplundh Construction Corp at
BASELINE ROAD, Rancho Cucamonga, CA 91701
Commercial Construction Project by Asplundh Construction Corp at
Base Line Rd, Rancho Cucamonga, CA 91730
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 Leaf Communications, Inc..
Typical contract pay terms not yet reported for Leaf Communications, Inc..
Typical days to payment not yet collected for Leaf Communications, Inc..