Subcontractor
Review the 18 2R 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%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
AUDREY LANE, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
2601 Hollywood Ave, Shreveport, LA 71108
Commercial Construction Project by unknown general contractor at
70 Barksdale Blvd W, Barksdale Air Force Base, LA 71110
Commercial Construction Project by unknown general contractor at
2064 FULLER RD, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
1230 Harris Rd, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
1270 LA 117, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
9206 Linwood Ave, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
4055 St Vincent Ave, Shreveport, LA 71108
Commercial Construction Project by unknown general contractor at
177 Craigerville Loop, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
407 Mount Zion Rd, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
Pierremont And Akard, Pierremont And Akard, LA
Commercial Construction Project by unknown general contractor at
4241 Marston Ave, Shreveport, LA 71109
Commercial Construction Project by unknown general contractor at
AT YOUR SERVICE SHREVEPORT LA 71105, Shreveport, LA 71105
Commercial Construction Project by unknown general contractor at
VALERO TRUCK STOP, Minden, LA 71055
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%
2021 - 100%
Typical retainage not yet submitted for 2R Construction LLC.
Typical contract pay terms not yet reported for 2R Construction LLC.
Typical days to payment not yet collected for 2R Construction LLC.