General Contractor
Review the 49 Leonard Contracting 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
700 E Sonterra Blvd Ste 1113, San Antonio, TX 78258
Commercial Construction Project at
3602 Paesanos Pkwy, San Antonio, TX 78231
Commercial Construction Project at
16035 UNIVERSITY OAK, San Antonio, TX 78249
Commercial Construction Project at
3602 Paesanos Pkwy Ste 300, San Antonio, TX 78231
Commercial Construction Project at
1325 S PADRE ISLAND DR, Corpus Christi, TX 78416
Construction Project by Choate USA Landscape Construction at
Commercial Construction Project at
loop 337 & oak run parkway, New Braunfels, TX 78132
Construction Project at
6507 Loop 1604, San Antonio, TX 78232
Other Construction Project at
Construction Project at
1635 Somerset Rd, San Antonio, TX 78211
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project at
3206 Fredericksburg Rd, San Antonio, TX 78201
Commercial Construction Project at
Commercial Construction Project at
210-710-5870 194 S FM 1346, La Vernia, TX 78121
Commercial Construction Project at
4234 SW MILITARY DR, San Antonio, TX 78222
Commercial Construction Project at
12455 Freedom Way Rd, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
jesus 210-887-4005 8200 i10 west, San Antonio, TX 78217
Commercial Construction Project by Je Construction Services at
1319 S Padre Island Dr, Corpus Christi, TX 78416
Commercial Construction Project at
joe 210-710-5870 4331 medical dr, San Antonio, TX 78229
Commercial Construction Project at
jesus 210-887-4005 5100 john d ryan blvd, San Antonio, TX 78245
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 80%
2022 - 88%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Leonard Contracting Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Leonard Contracting Inc..
Typical days to payment not yet collected for Leonard Contracting Inc..