General Contractor
Review the 451 Leapley Construction Group of Atlanta 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
100%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
200 Highway 74 S, Peachtree City, GA 30269
Commercial Construction Project by Allison-Smith Company at
2525 Cumberland Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
311 Ferst Dr NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Allison-Smith Company at
901 Atlantic Drive Northwest, Atlanta, GA 30332
Commercial Construction Project at
180 Interstate North Pkwy SE Ste 140, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
1435 BROADMOOR BLVD, Buford, GA 30518
Commercial Construction Project at
1729 S Davis Rd, Lagrange, GA 30241
Commercial Construction Project at
385 Cobb Ave, Kennesaw, GA 30144
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project at
Commercial Construction Project at
1800 W Oak Commons Ct, Marietta, GA 30062
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project at
57 Executive Park S Ste 200, Atlanta, GA 30329
Commercial Construction Project at
5995 Windward Pkwy Ste 400, Alpharetta, GA 30005
Construction Project by unknown general contractor at
180 Interstate North Pkwy SE Ste 280, Atlanta, GA 30339
Construction Project by unknown general contractor at
180 Interstate North Pkwy SE Ste 140, Atlanta, GA 30339
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
205 Dairy Pak Rd, Athens, GA 30607
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Leapley Construction Group of Atlanta LLC.
100% 10% retainage
Others typically said they were paid on invoice from Leapley Construction Group of Atlanta LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Leapley Construction Group of Atlanta LLC.