Leonine Protection Systems 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
390 Flint Hill Rd, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
1635 Mt Isle Harbor Dr, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
3542 Highway 51, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
12810 Virkler Dr Ste 103, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
6431 Hendry Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
12703 Commerce Station Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
4402 Yorkmont Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1305 n main st, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
421 S MAIN ST, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
1353 DEL WEBB BLVD, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
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.
2022 - 100%
2021 - 100%