General Contractor
Review the 45 Leslie Contracting 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project at
709 W Henderson St, Marion, NC 28752
Construction Project at
14005 US HIGHWAY 19 S, Thomasville, GA 31792
Commercial Construction Project at
230 Redwine Rd, Fayetteville, GA 30214
Commercial Construction Project at
10903 ANDERSON ROAD, Powdersville, IN 46011
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
125 Greenwood Rd, Spruce Pine, NC 28777
Commercial Construction Project at
125 Greenwood Rd 540M, Spruce Pine, NC 28777
Commercial Construction Project at
309 W Henderson St, Marion, NC 28752
Commercial Construction Project at
500 NC HWY 9, Rolla, MO 27507
Commercial Construction Project at
141 Smokey Park Hwy, Asheville, NC 28806
Commercial Construction Project at
Ingles 179, Arden, NC 28704
Commercial Construction Project at
1000 E FRANKLIN ST, Hartwell, GA 30643
Commercial Construction Project at
143 Smokey Park Hwy, Asheville, NC 28806
Commercial Construction Project at
625 W Henderson St, Marion, NC 28752
Commercial Construction Project at
625 WEST HENDESON ST, Marion, NC 28752
Commercial Construction Project at
309 Henderson St, Marion, NC 28752
Commercial Construction Project at
3303 Centerville Hwy, Snellville, GA 30039
Other Construction Project at
Sand Hill Rd Job No 03 K480, Candler, NC 28715
Commercial Construction Project at
State St, Hendersonville, NC 28739
Commercial Construction Project at
1 Sand Hill Rd, Asheville, NC 28806
Commercial Construction Project at
Commercial Construction Project at
3338 boylston hwy, Mills River, NC 28759
Commercial Construction Project 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.
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%
2021 - 100%
Typical retainage not yet submitted for Leslie Contracting.
Typical contract pay terms not yet reported for Leslie Contracting.
Typical days to payment not yet collected for Leslie Contracting.