Property Owner / Public Entity
In the last 12 months, Leon Capital Group has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
70%
40%
41%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by unknown general contractor at
11269 TRINITY BLVD, Euless, TX 76040
Commercial Construction Project by Ykk Ap at
GRAVEL DRIVE, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
3150 Firewheel Pkwy, Garland, TX 75040
Commercial Construction Project by Samet Corporation at
1301 FORDHAM BLVD, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
800-900 PILOT HILL DR, Euless, TX 76039
Commercial Construction Project by Ridgemont Commercial Construction at
2815 E Centerville Rd, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
201 Bear Creek Pkwy, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
800 Pilot Hill Dr, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
2090 Raider Way, Leander, TX 78641
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
350 LONG CREEK RD, Sunnyvale, CA 94085
Commercial Construction Project by Ibis Building Corporation at
1828 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
3500 Farm To Market Rd 2181, Lake Dallas, TX 75065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1090 RAIDER WAY, Leander, TX 78641
Commercial Construction Project by Embree Construction Group at
pleasant pl & s cooper st arlington, Pleasanton, TX 94566
Commercial Construction Project by Bratjen Construction at
1371 S Town East Blvd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
450 North Bridgeport Lane, Chico, TX 76431
Residential Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
3696 Teasley Dr, Lake Dallas, TX 75065
Commercial Construction Project by Wade Construction Group Inc at
8200 Glenn Day Dr, Arlington, TX 76002
Residential Construction Project by Samet Corporation at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by AJ Padelford & Son Inc at
Commercial Construction Project by Bratjen Construction at
4500 N Belt Line Rd, Irving, TX 75038
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 96%
2022 - 93%
2021 - 100%