Charles Leonard Steel Services LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Chinburg Builders, Inc (NH) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
667 Congress St, Portland, ME 04101
Commercial Construction Project by unknown general contractor at
1971 Dorchester Ave, Boston, MA 02124
Commercial Construction Project by unknown general contractor at
789 CENTRAL AVE, Dover, NH 03820
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 ALUMNI DR, Dover, NH 03820
Commercial Construction Project by unknown general contractor at
17 Old Campus Rd, Andover, MA 01810
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 0%