General Contractor
Review the 11 Leinart Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
Commercial Construction Project at
2700 N Hervey St, Hope, AR 71801
Commercial Construction Project at
23800 I-45 North, Spring, TX
Commercial Construction Project at
23800 I 45 North, Crockett, TX 75835
Commercial Construction Project at
Commercial Construction Project at
616 City Center Way, Longview, TX 75601
Commercial Construction Project at
Commercial Construction Project at
Homewood Ln, Houston, TX 77024
Commercial Construction Project at
24500 Northgate Crossing Blvd, Spring, TX 77373
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 Leinart Construction Inc.
Typical contract pay terms not yet reported for Leinart Construction Inc.
Typical days to payment not yet collected for Leinart Construction Inc.