Leo Concrete (GA) has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leo Concrete (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
48%
Unprotected Projects
100%
45%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2918 MAJOR RIDGE TRL, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
865 Mercer St, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
331 MANDY ROSE TRCE, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
5162 UPPER ELM ST, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2757 MOUNT PLEASANT TRL, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
2915 Paces Lake Ct, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1443 Beatie Ave SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1800 Garraux Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
487 Turner Mccall Blvd, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
2283 MIRIAM LANE, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
11468 Valmont Ln, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
4058 Peachtree Rd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
4923 STONEWAY PATH, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
9030 RIVER RUN, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
525 Riverside Rd, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
2957 Main St, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
1688 SILVERGRASS LN, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 Bartlett Ave NE, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
2649 NELMS CT, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
630 HANSELL ST SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
420 WESTSIDE DR, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
310 ELDWICK DR SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
2014 NORTHSIDE DR NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
317 NORTH LEMUR ST, Euharlee, GA 30120
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%