General Contractor
Review the 29 L2i Construction LLC 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
6125 SHILLINGTON PLZ, Reading, PA 19607
Residential Construction Project at
817 Youngsford Rd, Gladwyne, PA 19035
Commercial Construction Project at
80 E Mc Farlan St, Dover, NJ 07801
Residential Construction Project at
619 Maple Ave N, Ho Ho Kus, NJ 07423
Commercial Construction Project at
13 Charlton St, Princeton, NJ 08540
Commercial Construction Project at
2395 YORK RD, Jamison, PA 18929
Commercial Construction Project at
301 N Park Rd, Reading, PA 19610
Construction Project at
3076 Schoenersville Rd, Bethlehem, PA 18017
Construction Project at
rt 130 & fieldsboro rd, Bordentown, NJ 08505
Owner Occupied Residential Construction Project at
540 Brownsville Rd, Reading, PA 19608
Commercial Construction Project by Lennar at
15 Galerie Ct, Monroe Township, NJ 08831
Residential Construction Project at
8005 Roberts Ave, Sea Isle City, NJ 08243
Residential Construction Project at
210 w crystal lake ave, Haddonfield, NJ 08033
Commercial Construction Project at
3200-3204 SHOPPERS DRIVE, Mchenry, IL 60051
Commercial Construction Project at
558 governor ritchie hwy suite e 1, Severna Park, MD 21146
Commercial Construction Project at
Commercial Construction Project at
110 Woodcrest Rd, Cherry Hill, NJ 08003
Residential Construction Project at
202 Park Blvd, Cherry Hill, NJ 08002
Commercial Construction Project at
402 E Oak Ave, Lawnside, NJ 08045
Commercial Construction Project at
1255 Main St, Rahway, NJ 07065
Commercial Construction Project at
832 N Park Rd, Reading, PA 19610
Residential Construction Project at
2228 State Hill Rd, Reading, PA 19610
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for L2i Construction LLC.
Typical contract pay terms not yet reported for L2i Construction LLC.
Typical days to payment not yet collected for L2i Construction LLC.