General Contractor
Review the 393 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%
26%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
205 Dairy Pak Rd, Athens, GA 30607
Commercial Construction Project at
Construction Project by unknown general contractor at
400 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339
Construction Project by unknown general contractor at
2500 Cumberland Pkwy Ste 350, Atlanta, GA 30339
Construction Project by unknown general contractor at
1400 Hembree Rd Ste 100, Roswell, GA 30076
Construction Project by unknown general contractor at
3950 Steve Reynolds Blvd, Norcross, GA 30093
Construction Project by unknown general contractor at
294 Interstate North Cir SE # 150, Atlanta, GA 30339
Construction Project by unknown general contractor at
2500 Cumberland Pkwy # 500, Atlanta, GA 30339
Construction Project by unknown general contractor at
2500 Cumberland Pkwy Ste 400, Atlanta, GA 30339
Commercial Construction Project at
300 Galleria Pkwy SE Ste 1900, Atlanta, GA 30339
Construction Project by unknown general contractor at
1010 Peachtree Walk NE Fl 8, Atlanta, GA 30309
Residential Construction Project at
Commercial Construction Project at
151 6th St NW Bldg ROOM, Atlanta, GA 30313
State / County Construction Project at
1100 S Marietta Pkwy Bldg E, Marietta, GA 30060
Commercial Construction Project at
Construction Project by unknown general contractor at
788 Circle 75th Pkwy SE # 720, Atlanta, GA 30339
Commercial Construction Project at
3264 Commerce Ave NW, Duluth, GA 30096
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
380 North Ave NW Ste A, Atlanta, GA 30313
Construction Project by unknown general contractor at
788 Circle 75th Pkwy SE # 740, Atlanta, GA 30339
Commercial Construction Project at
3280 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project at
180 I-North Pkwy Ste 140, Atlanta, GA 30339
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 100%
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.