Leonard Masonry Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leonard Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
44 Maryland Plz, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
3450 pheasant meadow dr, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
1623 Gratz Brown St, Moberly, MO 65270
Construction Project by unknown general contractor at
737 BARRACKSVIEW RD, St Louis, MO 63125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4442 Manchester Ave, St Louis, MO 63110
Commercial Construction Project by unknown general contractor at
5925 Fee Fee Rd, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2255 W Meyer Rd, Wentzville, MO 63385
Commercial Construction Project by Musick Construction Co at
1900 First Capitol Dr, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
2301 S Kingshighway Blvd, Saint Louis, MO 63110
State / County Construction Project by unknown general contractor at
501 Westwind Dr, Festus, MO 63028
Commercial Construction Project by unknown general contractor at
4590 Childrens Pl, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
VINELAND SCHOOL RD, De Soto, MO 63020
Commercial Construction Project by unknown general contractor at
731 Amvets Dr, De Soto, MO 63020
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%