General Contractor
Review the 88 Lebolo Construction Management 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%
28%
41%
Unprotected Projects
76%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
24%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
800 KNIGHTS RD, Hollywood, FL 33021
Construction Project by unknown general contractor at
State / County Construction Project at
1000 Crestwood Blvd N, Royal Palm Beach, FL 33411
Commercial Construction Project at
Construction Project at
30505 S Dixie Hwy, Homestead, FL 33030
Commercial Construction Project at
11850 NW 27th Ave Bldg 4, Miami, FL 33167
Commercial Construction Project at
8800 Biscayne Blvd, Miami Shores, FL 33138
Commercial Construction Project at
State / County Construction Project at
866 SW 16th St, Belle Glade, FL 33430
Construction Project by unknown general contractor at
Commercial Construction Project at
4075 Willow Pond Rd, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2600 S Woodland Blvd, Deland, FL 32720
State / County Construction Project at
846 PALM BEACH INT'L AIRPORT, West Palm Beach, FL 33406
Commercial Construction Project at
846 PALM BEACH INTERNATIONAL A INVALID CITY VERIFY, Cloud Lake, FL 33406
Construction Project at
8910 biscayne blvd portal sec 4 pb 12-56 lots 18 & 19 per r 1125 07 & or 27205-1371 lot size 13121 sq ft, Miami Shores, FL 33138
Commercial Construction Project at
100 Park Central Blvd S, Pompano Beach, FL 33064
Construction Project by unknown general contractor at
700 beachland blvd, Vero Beach, FL 32963
Construction Project by unknown general contractor at
State / County 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 89%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Lebolo Construction Management.
Typical contract pay terms not yet reported for Lebolo Construction Management.
Typical days to payment not yet collected for Lebolo Construction Management.