General Contractor
Review the 9 L&L Construction of Palm Beach, Inc 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
Commercial Construction Project at
2571 GULFSTREAM ROAD, Palm Springs, FL 33461
Commercial Construction Project at
Commercial Construction Project at
2571 Gulfstream Rd, Palm Springs, FL 33406
Commercial Construction Project at
17794 Mellen Ln, Jupiter, FL 33478
Commercial Construction Project at
Residential Construction Project at
3551 SE Tailwinds Rd, Jupiter, FL 33478
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for L&L Construction of Palm Beach, Inc .
Typical contract pay terms not yet reported for L&L Construction of Palm Beach, Inc .
Typical days to payment not yet collected for L&L Construction of Palm Beach, Inc .