Subcontractor
Review the 14 Leko Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Illig Construction Company at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Intertex General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
37750 Sierra Hwy, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
37500 Sierra Hwy, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
19515 Nordhoff St Ste 7, Northridge, CA 91324
Commercial Construction Project by MATT Construction Corporation (CA) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
4550 Brockton Ave, Riverside, CA 92501
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Leko Construction.
Typical contract pay terms not yet reported for Leko Construction.
Typical days to payment not yet collected for Leko Construction.