General Contractor
Review the 81 Leonard S. Fiore 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
601 Joseph St, Northern Cambria, PA 15714
Construction Project at
1800 E Park Ave, State College, PA 16803
Commercial Construction Project at
240 S PUGH ST, State College, PA 16801
Residential Construction Project at
340 S Pugh St, State College, PA 16801
Construction Project at
200 VETERANS DRIVE, Pocono Summit, PA 18346
Residential Construction Project at
1371 Bucktail Rd, Saint Marys, PA 15857
Commercial Construction Project by Hotel Rehabs at
200 W Park Ave, State College, PA 16803
Commercial Construction Project at
200 VETERAN'S DRIVE, Tobyhanna, PA 18466
Commercial Construction Project at
Construction Project at
3702 CURTIN RD, State College, PA 16802
Commercial Construction Project at
301 S Pugh St, State College, PA 16801
Commercial Construction Project at
Construction Project at
1 College Ave, Williamsport, PA 17701
Construction Project at
641 FORGE HILL ROAD, Orrstown, PA 17244
Commercial Construction Project at
Construction Project at
900 SETON DRIVE, Cumberland, MD 21502
Commercial Construction Project at
Construction Project at
549 LOCUST STREET, Sidman, PA 15955
Construction Project at
110 E High St 116, Bellefonte, PA 16823
Construction Project at
112 S Fraser St, State College, PA 16801
Construction Project at
225 W Beaver Ave, State College, PA 16801
Construction Project at
489 Locust St, Sidman, PA 15955
Construction Project at
1011 South Dr, Indiana, PA 15705
Construction Project at
70 Penndot Dr, Clearfield, PA 16830
Construction Project at
2831 Washington Ave, Clearfield, PA 16830
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%
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for Leonard S. Fiore Inc..
Typical contract pay terms not yet reported for Leonard S. Fiore Inc..
Typical days to payment not yet collected for Leonard S. Fiore Inc..