General Contractor
Review the 55 Leed Electric 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by GSE Construction (CA) at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project at
3805 E Ashlan Ave, Fresno, CA 93726
State / County Construction Project at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project at
2900 Doris Way, Torrance, CA 90502
State / County Construction Project by W.M. Lyles Company at
Commercial Construction Project at
san gabriel river trail & valley blvd 562-409-4115 trail, El Monte, CA 97541
State / County Construction Project by MMC Inc. at
Commercial Construction Project at
s patterson ave & more ranch rd 562-405-0103, Patterson, CA 95363
Commercial Construction Project at
12801 Tampa Ave 0103, Porter Ranch, CA 91326
Commercial Construction Project at
2900 doris way 562-484-1384, Torrance, CA 90505
Commercial Construction Project at
25205 W RYE RD, Santa Clarita, CA 91350
Commercial Construction Project at
874 N Mission Rd 4535, Los Angeles, CA 90033
Commercial Construction Project at
Commercial Construction Project at
13138 Arctic Cir, Santa Fe Springs, CA 90670
State / County Construction Project at
Commercial Construction Project at
4304 Eugene St, Los Angeles, CA 90022
State / County Construction Project at
Commercial Construction Project at
760 beverly blvd, Los Angeles, CA 90077
State / County Construction Project by OHLA USA, Inc. at
Commercial Construction Project at
17825 Yukon Ave 30, Torrance, CA 90504
State / County Construction Project at
State / County Construction Project by Walsh Construction Co 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Leed Electric Inc..
Others typically said they were paid when paid from Leed Electric Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Leed Electric Inc..