Property Owner / Public Entity
In the last 12 months, Leopard Properties Ltd has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2723 W HILLMONT RD, Odessa, TX 79764
Commercial Construction Project by Pros Commercial Construction at
5520 fm 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
9837 Windmill Park Ln, Houston, TX 77064
Commercial Construction Project by Jerrico General Contractor at
5550 Farm To Market Rd 1488th Rd, Conroe, TX 77384
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.
2023 - 100%
2021 - 100%