General Contractor
Review the 35 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
40%
7%
2%
Projects With Liens
0%
4%
4%
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
Owner Occupied 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
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
Commercial Construction Project at
Prairie Timber Road, Burleson, TX 76028
State / County Construction Project at
hickory & welch, Denton, TX 76201
State / County Construction Project at
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
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 50%
2021 - 80%
Typical retainage not yet submitted for 2L Construction LLC .
Typical contract pay terms not yet reported for 2L Construction LLC .
Typical days to payment not yet collected for 2L Construction LLC .