Menu
HomeContractors2L Construction LLC Payment and Project History

2L Construction LLC Payment and Project History

Review the 36 2L Construction 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 Monitoring36 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

67%

52%

53%

Reported Slow Payment

33%

7%

2%

Projects With Liens

0%

3%

3%

2L Construction LLC Project and Payment History


Commercial Construction Project at

Ripy Rd, Krum, TX 76249

    Owner Occupied Residential Construction Project at

    1550 Bloomfield Rd, Rock Hill, SC 29732

      State / County Construction Project at

      225 W Renfo St, Burleson, TX 76028

        Commercial Construction Project at

        349 S Glenville Dr, Richardson, TX 75081

        • Last known event: 09/13/2024
        • First known event: 08/15/2024

        Residential Construction Project at

        2728 Mayfair Ave, Charlotte, NC 28208

          State / County Construction Project at

          5403 Paloma Blanca Dr, Fort Worth, TX 76179

            Commercial Construction Project at

            908 S Cannon Blvd, Kannapolis, NC 28083

              State / County Construction Project at

              3624 Westgate Dr, Denton, TX 76207

                State / County Construction Project at

                141 S Warren St, Burleson, TX 76028

                  State / County Construction Project at

                  6228 Crystal Lake Dr, Fort Worth, TX 76179

                    Construction Project at

                    MORRISS RD AND VALLEY RIDGE BLVD, Flower Mound, TX 75028

                      Construction Project by unknown general contractor at

                      2722 Bancroft St, Charlotte, NC 28206

                      • Last known event: 02/06/2023
                      • First known event: 02/06/2023

                      Residential Construction Project at

                      1620 Matthews Dr, Rock Hill, SC 29732

                        State / County Construction Project at

                        North Texas Blvd, Denton, TX 76209

                          State / County Construction Project at

                          1080 Ohio Dr, Plano, TX 75093

                            State / County Construction Project at

                            9266 Kirk Ln, North Richland Hills, TX 76182

                              Commercial Construction Project at

                              • Last known event: 07/15/2022
                              • First known event: 07/15/2022

                              Commercial Construction Project at

                              Prairie Timber Road, Burleson, TX 76028

                                State / County Construction Project at

                                hickory & welch, Denton, TX 76201

                                • Last known event: 03/15/2022
                                • First known event: 03/15/2022

                                State / County Construction Project at

                                • Last known event: 01/14/2022
                                • First known event: 12/15/2021

                                Owner Occupied Residential Construction Project at

                                514 W Front St, Statesville, NC 28677

                                  Commercial Construction Project at

                                    State / County Construction Project at

                                    Windsor Dr, Flower Mound, TX 75028

                                      Commercial Construction Project at

                                      PO Box 397, Rhome, TX 76078

                                        Waiting for payment from 2L Construction LLC


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        89% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 89%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                                        2025 - 89%

                                        2024 - 100%

                                        2023 - 50%

                                        2022 - 80%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for 2L Construction LLC .

                                        Payment Terms

                                        Typical contract pay terms not yet reported for 2L Construction LLC .

                                        Days to Payment

                                        Typical days to payment not yet collected for 2L Construction LLC .