Leo Concrete (GA) has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leo Concrete (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4230 SECRET SHOALS WAY, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
2051 Delano Dr NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
368 E Side Ave, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
1755 AMPHORA DR, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
534 Mt Moriah Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
5820 Picket Fence Way, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1665 Brisbane Dr, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
543 Poole Bridge Rd, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
5125 Weatherbee Ct, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1793 Homestead Ave NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
517 Trabert Ave NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
4271 OSBURN CT, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1095 W Roberts Dr, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
1569 Milowyn Pl, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
3636 Wartrace Dr SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
1629 NOTTINGHAM WAY NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
3539 S PUCKETT RD, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
4321 Elvie Way, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1828 CHEDWORTH LN, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
2918 MAJOR RIDGE TRL, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
865 Mercer St, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
331 MANDY ROSE TRCE, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
5162 UPPER ELM ST, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2757 MOUNT PLEASANT TRL, Duluth, GA 30097
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%