Menu
HomeContractors2L Construction LLC Payment and Project History

2L Construction LLC Payment and Project History

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 Monitoring35 Projects


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%

2L Construction LLC Project and Payment History


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

      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

                    • 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

                                      90% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 90%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 88%

                                      2023 - 100%

                                      2022 - 50%

                                      2021 - 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 .