General Contractor
Review the 7 Leetex Construction, 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2975 Craig Dr, Mc Kinney, TX 75070
Commercial Construction Project at
Nec Corner Of Vistawood, Dallas, TX 75206
Commercial Construction Project at
I-485 Hwy 74 Old Charlotte Hwy, Indian Trail, NC 28079
Commercial Construction Project at
Residential Construction Project at
4777 Visawood Blvd, Dallas, TX 75232
Commercial Construction Project at
Commercial Construction Project at
606 7th St NW, Childress, TX 79201
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Leetex Construction, LLC.
Typical contract pay terms not yet reported for Leetex Construction, LLC.
Typical days to payment not yet collected for Leetex Construction, LLC.