General Contractor
Review the 87 Leebcor Services 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
236 INTERCEPTOR ROAD, Fort Bragg, NC 28310
Construction Project at
SDA 207, Norfolk, VA 23511
Construction Project at
361 FLIGHT LINE DRIVE, Langley Afb, VA 23665
Federal Construction Project at
551 INDEPENDANCE ROAD, Hurlburt Field, FL 32544
Commercial Construction Project at
AVE C AND 4TH ST, Charleston Afb, SC 29404
Commercial Construction Project at
CON LEEBCOR TRAILER 210 WEST STE B, Pensacola, FL 32508
Commercial Construction Project at
LAFB, Hampton, VA 23630
Commercial Construction Project by Randolph And Son Builders at
Commercial Construction Project at
10711 Qualla Rd, Chesterfield, VA 23832
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7130 gillespie st main post, Columbus, GA 31808
Commercial Construction Project at
Gillespie St, Fort Benning, GA 31905
Commercial Construction Project at
1800 Brainard Ave, Fort Gordon, GA 30905
Commercial Construction Project at
222 EDGEWOOD RD, Fort Lee, VA 23801
Commercial Construction Project at
RESCUE RD, Patrick Afb, FL 32925
State / County Construction Project at
384 Davidson Rd, Savannah, GA 31408
Federal Construction Project at
8TH STREET, Panama City Beach, FL 32542
Federal Construction Project at
1401 Robert B Miller Jr 165, Savannah, GA 31408
Federal Construction Project at
Federal Construction Project at
NORTH MUNITIOINS GATE EGLIN, Miramar Beach, FL 32550
State / County Construction Project at
Commercial Construction Project at
8000 Jefferson Davis Hwy, North Chesterfield, VA 23237
Federal Construction Project at
Federal 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Leebcor Services LLC.
100% 10% retainage
Others typically said they were paid on invoice from Leebcor Services LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Leebcor Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
11% 15 - 30 days
78% > 60 days
They have worked with us on some issues where others could have screwed us. I have no complaints at this time