L&L Floor Covering, Inc.
Subcontractor
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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
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
Commercial Construction Project by Russell Construction & Development dba Russell Group, Inc. at
- 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..