General Contractor
Review the 1063 Leopardo Companies 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%
36%
47%
Unprotected Projects
96%
60%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
1100 W Monroe St, Chicago, IL 60607
Commercial Construction Project at
2450 N Westshore Blvd, Tampa, FL 33607
Commercial Construction Project at
1511 E EMPIRE ST, Bloomington, IL 61701
Commercial Construction Project at
1603 Clovis Barker Road Bldg 1, San Marcos, TX 78666
Construction Project by unknown general contractor at
9260 Calumet Ave, Munster, IN 46321
Construction Project by unknown general contractor at
200 W Madison St Fl 6, Chicago, IL 60606
Construction Project by unknown general contractor at
668 Cedar Crossings Dr, New Lenox, IL 60451
Commercial Construction Project at
28995 Lansing Rd, Dyersville, IA 52040
Commercial Construction Project by Archer Western at
3135 1st Ave N, Saint Petersburg, FL 33733
Commercial Construction Project at
2326 SOUNDER LANE, Orlando, FL 32836
Commercial Construction Project at
138 Fairmont Pkwy, Pasadena, TX 77504
Federal Construction Project at
1661 Ringling Blvd, Sarasota, FL 34236
Commercial Construction Project at
Commercial Construction Project at
155 E Brush hl Rd, Elmhurst, IL 60126
Construction Project by unknown general contractor at
1100 W Monroe St Fl 3, Chicago, IL 60607
Construction Project by unknown general contractor at
2650 W Bradley Pl, Chicago, IL 60618
Construction Project by unknown general contractor at
2450 N WEST SHORE BLVD, Tampa, FL 33607
Residential Construction Project at
4305 W Madison St, Chicago, IL 60624
Commercial Construction Project at
9701 W Higgins Rd, Rosemont, IL 60018
Commercial Construction Project at
1603 CLOVIS RD BLDG 1, San Marcos, TX 78666
Commercial Construction Project by Ykk Ap at
1051 S Sun Dr, Lake Mary, FL 32746
Commercial Construction Project at
23955 E Plaza Ave, Aurora, CO 80016
Commercial Construction Project at
1603 CLOVIS BARKER RD, San Marcos, TX 78666
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 93%
2023 - 96%
2022 - 96%
Usually 10% retainage in Illinois. See typical retainage by State for Leopardo Companies.
100% 10% retainage
Others typically said they were paid when paid from Leopardo Companies. See what were common payment terms.
100% Pay when paid
Leopardo Companies typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days