Leo's Concrete Specialties has worked on 1660 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leo's Concrete Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
1269 US-1, Rockledge, FL 32955
Commercial Construction Project by The Austin Company at
8082 Way Space COMMERCE, Merritt Island, FL 32953
Residential Construction Project by unknown general contractor at
812 Flamevine Ln, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
180 E Merritt Ave, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
2600 Washingtonia Dr, Melbourne, FL 32934
Commercial Construction Project by unknown general contractor at
1970 viera blvd, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
9225 Highway A1A, Melbourne Beach, FL 32951
Commercial Construction Project by unknown general contractor at
66 W Bay Dr, Cocoa Beach, FL 32931
Commercial Construction Project by unknown general contractor at
2640 AIRPORT NORTH DR, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
104 SE Rio Casarano, Port Saint Lucie, FL 34984
Commercial Construction Project by unknown general contractor at
478 Hancock St, Palm Bay, FL 32908
Commercial Construction Project by unknown general contractor at
438 CALABIA AVE SE, Palm Bay, FL 32909
Residential Construction Project by unknown general contractor at
290 Stallion St, Palm Bay, FL 32909
Residential Construction Project by unknown general contractor at
1544 ALTO VISTA DR, Melbourne, FL 32940
Residential Construction Project by Palm Coast Florida Commercial Development, LLC (FL) at
621 LAKE DR, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
3191 FERGUS AVE SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
2275 N Wickham Rd, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
3181 Fergus Ave, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
746 Underhill Ave SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
1269 Rockledge Dr, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
7989 Windover Way, Titusville, FL 32780
Commercial Construction Project by unknown general contractor at
1256 Heitzman Ave SW, Palm Bay, FL 32908
Commercial Construction Project by Wharton-Smith, Inc. at
1057 W 6th St, Riviera Beach, FL 33404
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%