General Contractor
Review the 931 Leopardo Companies 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%
29%
41%
Unprotected Projects
92%
64%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
6%
5%
4%
Construction Project by unknown general contractor at
200 W Adams St Fl 29, Chicago, IL 60606
Construction Project by unknown general contractor at
2622 S Dr Martin L King Jr Dr, Chicago, IL 60616
Construction Project by unknown general contractor at
2610 S Calumet Ave, Chicago, IL 60616
Commercial Construction Project at
Construction Project by unknown general contractor at
110 N Wacker Dr Fl 31, Chicago, IL 60606
Construction Project by unknown general contractor at
1 N Wacker Dr Fl 8, Chicago, IL 60606
Construction Project by unknown general contractor at
225 W Wacker Dr Fl 8, Chicago, IL 60606
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
2655 N Airport Rd, Fort Myers, FL 33907
Commercial Construction Project at
2802 Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
Commercial Construction Project at
8 BOULEVARD APTS 92935 N SACRAMENTO AND 2955, Chicago, IL 60647
Commercial Construction Project at
4600 SW 34TH ST, Gainesville, FL 32608
Federal Construction Project at
495 ALT 19 PALM HARBOR, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22 W Washington St, Chicago, IL 60602
Construction Project by unknown general contractor at
10 S Kedzie Ave, Chicago, IL 60612
Commercial Construction Project at
7747 Quivira Rd, Shawnee, KS 66216
Construction Project by unknown general contractor at
333 S Wabash Ave Fl 20, Chicago, IL 60604
Federal Construction Project at
495 ALT 19, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
2601 Compass Rd Ste 102, Glenview, IL 60026
Construction Project by unknown general contractor at
3945 W Peterson Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
4671 W IRVING PARK RD, Chicago, IL 60641
Construction Project by unknown general contractor at
108 N State St Ste 4, Chicago, IL 60602
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 96%
2021 - 95%
Usually 10% retainage in Illinois. See typical retainage by State for Leopardo Companies.
100% 10% retainage
Others typically said they were paid when paid from Leopardo Companies. See what were common payment terms.
100% Pay when paid
Leopardo Companies typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days