General Contractor
Review the 236 Leyendecker 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%
37%
41%
Unprotected Projects
96%
53%
53%
Reported Slow Payment
4%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Commercial Construction Project at
5210 Bob Bullock Loop, Laredo, TX 78041
State / County Construction Project at
4001 Los Presidentes Ave, Laredo, TX 78046
Construction Project at
4001 Avenida Los Presidentes, Laredo, TX 78046
State / County Construction Project at
5500 S US-83, Laredo, TX 78046
Commercial Construction Project at
Lomas Del, Laredo, TX 78040
Construction Project by unknown general contractor at
4709 Cuatro Vientos Rd, Laredo, TX 78046
Commercial Construction Project at
500 W Hillside Rd, Laredo, TX 78041
Commercial Construction Project at
5201 Univerity Blvd, Laredo, TX 78041
State / County Construction Project at
Commercial Construction Project at
13602 Farm To Market Rd 1472, Laredo, TX 78045
State / County Construction Project at
Commercial Construction Project at
3618 N Ejido Ave, Laredo, TX 78043
State / County Construction Project at
Commercial Construction Project at
2600 Palo Blanco St, Laredo, TX 78046
Commercial Construction Project at
Cotulla Tx, Cotulla, TX 78014
Commercial Construction Project at
2600 Lomas Del Sur, Laredo, TX 78046
State / County Construction Project at
State / County Construction Project at
503 Encinal Boulevard, Encinal, TX 78019
State / County Construction Project at
4220 Clark Blvd, Laredo, TX 78043
Construction Project by unknown general contractor at
5501 US Highway 83 Bldg F, Laredo, TX 78046
Construction Project by unknown general contractor at
5501 US Highway 83 Bldg C, Laredo, TX 78046
Commercial Construction Project at
3618 Lomas Del Sur Blvd, Laredo, TX 78046
Commercial Construction Project at
Zapata Hwy S, Laredo, TX 78046
State / County 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 88%
2022 - 87%
2021 - 40%
Typical retainage not yet submitted for Leyendecker Construction.
Typical contract pay terms not yet reported for Leyendecker Construction.
Typical days to payment not yet collected for Leyendecker Construction.