Subcontractor
Review the 12 Leonard Markese 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
0%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
868 Maple Ave, Hartford, CT 06114
Construction Project by unknown general contractor at
2550 ALBANY AVE, West Hartford, CT 06117
Construction Project by unknown general contractor at
60 Weston St, Hartford, CT 06120
Construction Project by unknown general contractor at
500 Evergreen Way, South Windsor, CT 06074
Construction Project by unknown general contractor at
1067 Silas Deane Hwy, Wethersfield, CT 06109
Construction Project by unknown general contractor at
375 Howard Ave, Bridgeport, CT 06605
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Catalyst Construction Services, LLC (CT) at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Cushman & Wakefield 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Leonard Markese Construction.
Typical contract pay terms not yet reported for Leonard Markese Construction.
Typical days to payment not yet collected for Leonard Markese Construction.