Leaf Custom Homes
General Contractor
Leaf Custom Homes Payment and Project History
Review the 25 Leaf Custom Homes 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 Monitoring25 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Leaf Custom Homes Project and Payment History
Residential Construction Project at
1482 OAK DR, River Falls, WI 54022
Residential Construction Project at
2387 90th Ave, Baldwin, WI 54002
Residential Construction Project at
11150 452ND STREET, Prescott, WI 54021
Residential Construction Project at
961 193rd St, Baldwin, WI 54002
Residential Construction Project at
322 265th St, Woodville, WI 54028
Residential Construction Project at
1440 DUTCH HERITAGE LN, Baldwin, WI 54002
Residential Construction Project at
1460 DUTCH HERITAGE LN, Baldwin, WI 54002
Residential Construction Project at
434 Brookhaven Dr, Hammond, WI 54015
Residential Construction Project at
Commercial Construction Project at
1490 190TH ST, New Richmond, WI 54017
Residential Construction Project at
- Last known event: 10/06/2021
- First known event: 06/04/2021
Residential Construction Project at
845 190TH ST, Hammond, WI 54015
Residential Construction Project at
W8030 St Croix Trail Rd, Minong, WI 54859
Residential Construction Project at
738 WALDROFF FARM RD, Hudson, WI 54016
Residential Construction Project at
1324 E Kinnickinnic Dr, Roberts, WI 54023
Residential Construction Project at
829 10th St, Barron, WI 54812
Residential Construction Project at
3085 110TH AVE, Glenwood City, WI 54013
Residential Construction Project at
w10992 825th ave, River Falls, WI 54022
Waiting for payment from Leaf Custom Homes
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Leaf Custom Homes.
Payment Terms
Typical contract pay terms not yet reported for Leaf Custom Homes.
Days to Payment
Typical days to payment not yet collected for Leaf Custom Homes.