Leverage Windows LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leverage Windows LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
16842 Sw 50th St, Miramar, FL 33027
Construction Project by unknown general contractor at
11101 NW 70TH ST, Doral, FL 33178
Residential Construction Project by J Cappelleti Construction at
Residential Construction Project by HMJC Corporation at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1715 W 80th St, Hialeah, FL 33014
Construction Project by unknown general contractor at
5245 Oak Ln, Coral Gables, FL 33156
Residential Construction Project by Sabal Luxury Builder at
Owner Occupied Residential Construction Project by unknown general contractor at
2 S Marina Dr, Key Largo, FL 33037
Residential Construction Project by unknown general contractor at
700 Isle of Palms Dr, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17881 SW St, Southwest Ranches, FL 33331
Construction Project by unknown general contractor 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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 54%