Menu
HomeContractorsL&L Floor Covering, Inc.Payment and Project History

L&L Floor Covering, Inc. Payment and Project History

Review the 13 L&L Floor Covering, 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

L&L Floor Covering, Inc. Project and Payment History


Commercial Construction Project by Valley Construction Company (IL) at

3205 N Hwy 61, Muscatine, IA 52761

  • Last known event: 07/15/2024
  • First known event: 07/15/2024

State / County Construction Project by Bill Bruce Builders Inc. at

4715 Tremont Ave, Davenport, IA 52807

  • Last known event: 02/02/2024
  • First known event: 02/02/2024

Construction Project by unknown general contractor at

500 BELMONT RD, Riverdale, IA 52722

    Construction Project by unknown general contractor at

    755 W IOWA 80 RD, Walcott, IA 52773

      Construction Project by unknown general contractor at

      101 17TH ST, Rock Island, IL 61201

        • Last known event: 12/07/2021
        • First known event: 12/07/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 12/07/2021
        • First known event: 12/07/2021

        Commercial Construction Project by Russell Construction & Development dba Russell Group, Inc. at

        630 E 4th St, Davenport, IA 52801

          Commercial Construction Project by unknown general contractor at

          , , AL

            Commercial Construction Project by Russell Construction & Development dba Russell Group, Inc. at

            111 Bend Blvd, Moline, IL 61265

              Waiting for payment from L&L Floor Covering, Inc.


              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

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

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

              2024 - 100%

              2023 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for L&L Floor Covering, Inc..

              Payment Terms

              Typical contract pay terms not yet reported for L&L Floor Covering, Inc..

              Days to Payment

              Typical days to payment not yet collected for L&L Floor Covering, Inc..