Leach Painting Company has worked on 398 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leach Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2045 Hitzert Ct, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
11921 Olive Blvd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
220 Emerson Rd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
14 RESEARCH PARK DR, St Charles, MO 63304
Commercial Construction Project by unknown general contractor at
1704 Homer M Adams Pkwy, Alton, IL 62002
Commercial Construction Project by unknown general contractor at
2140 Bowles Ave, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
1647 Sauget Business Blvd, East Saint Louis, IL 62206
Commercial Construction Project by unknown general contractor at
1633 laclede station rd, Saint Louis, MO 63117
Commercial Construction Project by unknown general contractor at
515 N Lindbergh Blvd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
10840 Linpage Pl, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
8001 Forsyth Blvd, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
1770 WOODSTONE DR, St Peters, MO 63376
Commercial Construction Project by unknown general contractor at
17065 Manchester Rd, Wildwood, MO 63040
Commercial Construction Project by unknown general contractor at
12121 Dorsett Rd, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
300 Parkway Industrial Dr, Lake Saint Louis, MO 63367
Commercial Construction Project by unknown general contractor at
237 Arnold Crossroads Ctr, Arnold, MO 63010
Commercial Construction Project by unknown general contractor at
17988 Edison Ave, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
1275 N Truman Blvd, Crystal City, MO 63019
Commercial Construction Project by unknown general contractor at
340 Marshall Ave, Saint Louis, MO 63119
Commercial Construction Project by unknown general contractor at
2325 Husky Way, Pacific, MO 63069
Commercial Construction Project by unknown general contractor at
1067 N Warson Rd, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
102 Compass Point Dr, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
302 Wies Industrial Dr, Lake St Louis, MO 63367
Commercial Construction Project by unknown general contractor at
190 CARONDELET PLZ, St Louis, MO 63105
Commercial Construction Project by unknown general contractor at
11923 Olive Blvd, Saint Louis, MO 63141
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%
2022 - 100%
2021 - 100%