Leibold Irrigation Inc. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leibold Irrigation Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1946 Masonic Dr, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2550 S River Rd, Englewood, FL 34223
Commercial Construction Project by unknown general contractor at
830 Swing About, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
14500 Fiddlesticks Blvd, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
1300 Cherry Ln, West Lafayette, IN 47907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Total Golf Construction Inc. at
8801 Stoneybrook Blvd, Sarasota, FL 34238
Commercial Construction Project by unknown general contractor at
46 Dorr Rd, Notre Dame, IN 46556
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Soave Enterprises at
13968 Vanderbilt Dr, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 EAGLE PRESERVE DR, Englewood, FL 34224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16561 VETERANS MEMORIAL BLVD, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
271 W Jack Finney Blvd, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
5000 West 147 Th st, Midlothian, IL 60455
Commercial Construction Project by unknown general contractor at
8201 W 95th St, Hickory Hills, IL 60457
Commercial Construction Project by unknown general contractor at
701 Prairie Rd, Glencoe, IL 60022
Commercial Construction Project by unknown general contractor at
9393 Vanderbilt Beach Rd, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
1350 E Willow rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
239 Mendota Rd E, Saint Paul, MN 55118
Commercial Construction Project by unknown general contractor at
550 27th st Dr SE, Cedar Rapids, IA 52403
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%