General Contractor
Review the 513 Leapley Construction Group of Atlanta 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
0%
32%
47%
Unprotected Projects
98%
65%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Allison-Smith Company at
725 W Peachtree St NW, Atlanta, GA 30308
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project at
Commercial Construction Project at
1201 Peachtree St NE Ste 1600, Atlanta, GA 30309
Commercial Construction Project by Allison-Smith Company at
1020 Spring St NW Fl 11, Atlanta, GA 30309
Commercial Construction Project at
1200 Chastain Rd NW Ste 109, Kennesaw, GA 30144
Commercial Construction Project at
400 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339
Commercial Construction Project by Allison-Smith Company at
86 Broad St SW, Atlanta, GA 30303
Commercial Construction Project at
689 Virginia Ave NE, Atlanta, GA 30306
Commercial Construction Project at
667 Auburn Ave NE Fl 6, Atlanta, GA 30312
Commercial Construction Project at
755 Jefferson St NW, Atlanta, GA 30318
Commercial Construction Project at
3785 Presidential Pkwy, Atlanta, GA 30340
Commercial Construction Project at
11315 Johns Creek Pkwy Ste 200, Duluth, GA 30097
Commercial Construction Project by Allison-Smith Company at
Construction Project by unknown general contractor at
2500 Windy Ridge Pkwy 1200, Atlanta, GA 30339
Construction Project by unknown general contractor at
3785 Presidential Pkwy Ste 101, Atlanta, GA 30340
Commercial Construction Project at
68 Armstrong St SE, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project at
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by Allison-Smith Company at
1230 West Peachtree Street Northeast, Atlanta, GA 30309
Construction Project by unknown general contractor at
1550 N Brown Rd Ste 120, Lawrenceville, GA 30043
Commercial Construction Project at
1170 Peachtree St, Atlanta, GA 30309
Commercial Construction Project at
1230 west peachtree street northeast 7th and 8th floor, Atlanta, GA 30309
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 98%
2022 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Leapley Construction Group of Atlanta LLC.
100% 10% retainage
Others typically said they were paid on invoice from Leapley Construction Group of Atlanta LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Leapley Construction Group of Atlanta LLC.