Subcontractor
Review the 9 L.E.A.P., LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
44%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
32732 County Rd 50, Kersey, CO 80644
Commercial Construction Project by unknown general contractor at
co rd 56, Orchard, CO 80649
Commercial Construction Project by unknown general contractor at
31074 County Rd 388, Kersey, CO 80644
Commercial Construction Project by unknown general contractor at
22786 County Rd 69, Kersey, CO 80644
Commercial Construction Project by unknown general contractor at
45885 County Rd 110, Grover, CO 80729
Commercial Construction Project by unknown general contractor at
co rd 95, Orchard, CO 80649
Commercial Construction Project by unknown general contractor at
30916 County Rd 388, Kersey, CO 80644
Commercial Construction Project by unknown general contractor at
39800 County Rd 68, Briggsdale, CO 80611
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 2024.
2022 - 100%
Typical retainage not yet submitted for L.E.A.P., LLC.
Others typically said they were paid on invoice from L.E.A.P., LLC. See what were common payment terms.
100% Paid on invoice
L.E.A.P., LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days