Leo Concrete (GA) has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Leo Concrete (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2744 Valvedere Dr, Brookhaven, GA 30319
Commercial Construction Project by Five Star Group, Inc. at
9937 Hwy 166, Winston, GA 30187
Commercial Construction Project by unknown general contractor at
5560 GOLF CLUB DR, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
896 RED APPLE DR, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
1882 Queens Way, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
732 Mountainbrooke Cir SW, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
4107 Beechwood Dr NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1535 HOOD RD, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
1038 Winding Branch Ct, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
75 Deer Ridge Cir, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
2081 E Lake Rd NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
2695 INDIAN LAKE DR, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4230 SECRET SHOALS WAY, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
2051 Delano Dr NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
368 E Side Ave, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
1755 AMPHORA DR, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
534 Mt Moriah Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
5820 Picket Fence Way, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1665 Brisbane Dr, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
543 Poole Bridge Rd, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
5125 Weatherbee Ct, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1793 Homestead Ave NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
517 Trabert Ave NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
4271 OSBURN CT, Duluth, GA 30096
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%