Leading Edge Structural Services LLC has worked on 23 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1222 Witte Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
3800 Ezell Rd, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
20188 Old Houston Rd, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
27 State Rte 75 N, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
814 S BISHOP AVE, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
4500 University Dr, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
3451 Cypress Mill Rd, Brunswick, GA 31520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
881 METROPLEX DR, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
12829 Summit Ridge Dr, Houston, TX 77085
Commercial Construction Project by unknown general contractor at
1 CIRCLE DR, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
2425 Turning Basin Dr, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4533 Enterprise Dr, Oklahoma City, OK 73128
Commercial Construction Project by unknown general contractor 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
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%
2022 - 100%