L&L Retail Construction
Subcontractor
L&L Retail Construction Payment and Project History
Review the 225 L&L Retail Construction 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 Monitoring225 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
42%
Unprotected Projects
95%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
5%
4%
3%
L&L Retail Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
4710 Natomas Blvd, Sacramento, CA 95835
- Last known event: 12/11/2024
- First known event: 12/21/2023
Commercial Construction Project by unknown general contractor at
3450 Wrightsboro Rd Ste 2100, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
3333 Buford Dr Ste 2078, Buford, GA 30519
- Last known event: 09/20/2024
- First known event: 09/20/2024
Other Construction Project by Motor City Electric at
205 S Woodhull Rd, Laingsburg, MI 48848
Commercial Construction Project by unknown general contractor at
4710 Natomas Blvd Ste 132, Sacramento, CA 95835
- Last known event: 06/14/2024
- First known event: 06/14/2024
Commercial Construction Project by Motor City Electric at
2827 E Saginaw St, Lansing, MI 48912
Other Construction Project by Motor City Electric at
8008 Woodbury Rd, Laingsburg, MI 48848
Other Construction Project by Motor City Electric at
117 Prospect St, Laingsburg, MI 48848
Commercial Construction Project by unknown general contractor at
7465 Rush River Dr, Sacramento, CA 95831
- Last known event: 04/08/2024
- First known event: 03/04/2024
Construction Project by unknown general contractor at
- Last known event: 02/05/2024
- First known event: 08/01/2023
Commercial Construction Project by unknown general contractor at
11717 S Western Ave, Oklahoma City, OK 73170
- Last known event: 01/17/2024
- First known event: 01/17/2024
Commercial Construction Project by unknown general contractor at
461 E Wonderview Ave, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
925 Blossom Hill Rd V17, San Jose, CA 95123
Construction Project by unknown general contractor at
4601 S Broadway Ave Ste DA2, Tyler, TX 75703
- Last known event: 09/21/2023
- First known event: 09/21/2023
Commercial Construction Project by unknown general contractor at
207 East Foothill Boulevard, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
800 N Green River Rd Ste 78, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
2201 S I-35 E # L2, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
2201 S I-35 E L12, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
6600 Topanga Canyon Blvd Unit 1088, Canoga Park, CA 91303
- Last known event: 08/21/2023
- First known event: 06/30/2023
Commercial Construction Project by unknown general contractor at
925 Blossom Hill Rd Space V16, San Jose, CA 95123
Construction Project by unknown general contractor at
409 13TH ST, Belle Plaine, IA 52208
Construction Project by unknown general contractor at
- Last known event: 08/15/2023
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
2148 Broadway, Grand Junction, CO 81507
- Last known event: 07/31/2023
- First known event: 07/31/2023
Federal Construction Project by unknown general contractor at
6300 Skillman St Bldg E, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
6300 Skillman St Ste 145, Dallas, TX 75231
Waiting for payment from L&L Retail Construction
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
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 97%
2022 - 75%
2021 - 92%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for L&L Retail Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from L&L Retail Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
L&L Retail Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days