Leon's Concrete LLC has worked on 7 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
27 State Rte 75 N, Huntsville, TX 77320
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southwestern Services (TX) at
13550 East Fwy, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
6425 South Gessner Road, Houston, TX 77036
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%