General Contractor
Review the 870 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%
26%
37%
Unprotected Projects
92%
66%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
17 Frontage Rd, Willowbrook, IL 60527
Commercial Construction Project at
2001 Moss St, Lafayette, LA 70501
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1 HAIRPIN DRIVE, Edwardsville, IL 62026
Commercial Construction Project at
1060 BOLIVAR RD, Cleveland, OH 44115
Commercial Construction Project at
Residential Construction Project at
3759 W Cortland St, Chicago, IL 60647
Residential Construction Project at
2455 Corporate W, Lisle, IL 60532
Commercial Construction Project at
2510 W WALNUT ST, Garland, TX 75042
Construction Project at
2160 S 1st Ave Bldg 101, Maywood, IL 60153
Commercial Construction Project at
Construction Project by unknown general contractor at
564 W Randolph St Fl 6, Chicago, IL 60661
Commercial Construction Project at
519 S Roselle Rd, Schaumburg, IL 60193
Construction Project by unknown general contractor at
203 N La Salle St Fl 26, Chicago, IL 60601
Commercial Construction Project at
Construction Project by unknown general contractor at
7131 S STONY ISLAND AVE, Chicago, IL 60649
Construction Project by unknown general contractor at
Commercial Construction Project at
555 N La Grange Rd, La Grange Park, IL 60526
Commercial Construction Project at
3530 W IRVING PARK RD, Chicago, IL 60618
Commercial Construction Project at
2625 Techny Rd, Northbrook, IL 60062
Commercial Construction Project at
45 E 9TH ST, Cleveland, OH 44114
Commercial Construction Project at
Residential Construction Project at
801 Burlington Ave, Downers Grove, IL 60515
Residential Construction Project at
ne lagrange 171st st, Tinley Park, IL 60487
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 96%
2022 - 96%
2021 - 95%
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