General Contractor
Review the 52 R.J. Leeper 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
8200 McClure Cir, Charlotte, NC 28216
Construction Project by unknown general contractor at
Commercial Construction Project at
935 Looper Bridge Rd, Dalton, GA 30721
Construction Project by unknown general contractor at
State / County Construction Project by Rodgers Builders, Inc. at
310 N Tryon St, Charlotte, NC 28202
State / County Construction Project by M. B. Kahn Construction at
Commercial Construction Project by Tyler 2 Construction at
Construction Project by unknown general contractor at
20036 Zion Ave Unit 100, Cornelius, NC 28031
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3311 Beam Rd, Charlotte, NC 28217
Commercial Construction Project by Tyler 2 Construction at
4815 Johnston Oehler Rd B4131134, Charlotte, NC 28269
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Weaver Cooke Construction LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
926 Elizabeth Ave, Charlotte, NC 28204
Commercial Construction Project at
Construction Project by unknown general contractor at
1600 W Trade St, Charlotte, NC 28216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3205 Freedom Dr Ste 5000, Charlotte, NC 28208
Construction Project by unknown general contractor at
501 W Park Ave, Charlotte, NC 28203
Commercial Construction Project at
601 Morris St, Charlotte, NC 28202
State / County Construction Project by Holder Construction Company 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for R.J. Leeper Construction.
Typical contract pay terms not yet reported for R.J. Leeper Construction.
Typical days to payment not yet collected for R.J. Leeper Construction.