General Contractor
Review the 185 L Squared 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
80%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
4%
4%
Commercial Construction Project at
7402 Northlake Loop, Columbus, GA 31909
Commercial Construction Project at
712 HIGHWAY 51 N, Covington, TN 38019
Residential Construction Project at
5795 Airline Rd, Arlington, TN 38002
Commercial Construction Project at
1656 S College St, Auburn, AL 36832
Commercial Construction Project at
4112 State Hwy 31, Corsicana, TX 75110
Construction Project by unknown general contractor at
5791 Airline Rd, Arlington, TN 38002
Residential Construction Project at
4731 Dixie Hwy, Fairfield, OH 45014
Commercial Construction Project at
Residential Construction Project at
s college st long leaf dr, Auburn, AL 36849
Commercial Construction Project at
800 N 14th St, Leesburg, FL 34748
Commercial Construction Project at
4791 Dixie Hwy, Fairfield, OH 45014
Commercial Construction Project at
26800 Success Dr SW, Madison, AL 35756
Commercial Construction Project by Madewell Construction at
1950 S Narcoossee Rd, St Cloud, FL 34771
Commercial Construction Project by Madewell Construction at
18015 State Hwy 603, Kiln, MS 39556
Commercial Construction Project by Madewell Construction at
4900 34th St S, Saint Petersburg, FL 33711
Construction Project by unknown general contractor at
1698 Poplar Ave, Memphis, TN 38104
Commercial Construction Project at
6861 Battlefield Parkway, Ringgold, GA 30736
Commercial Construction Project at
4596 Battlefield Parkway, Ringgold, GA 30736
Commercial Construction Project at
7971 US Highway 51 N, Millington, TN 38053
Construction Project by unknown general contractor at
6574 Hwy 305 N, Olive Branch, MS 38654
Commercial Construction Project at
SW Success Drive, Greenbrier, AL 35756
Construction Project by unknown general contractor at
5018 Mercury Blvd, Newport News, VA 23605
Construction Project by unknown general contractor at
4960 Gilmer Dr NW, Huntsville, AL 35805
Construction Project by unknown general contractor at
2110 Oakwood Ave NW, Huntsville, AL 35810
Residential Construction Project at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 91%
2022 - 87%
2021 - 97%
Usually 10% retainage in Tennessee. See typical retainage by State for L Squared Construction.
100% 10% retainage
Others typically said they were paid if paid from L Squared Construction. See what were common payment terms.
67% Pay if paid
33% Paid on invoice
L Squared Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days