Subcontractor
Review the 222 L5 Interiors 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%
41%
44%
Unprotected Projects
53%
51%
53%
Reported Slow Payment
45%
6%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project by unknown general contractor at
22565 Eastex Fwy 2359, Humble, TX 77339
Commercial Construction Project by unknown general contractor at
1200 Soldiers Field Dr 8076, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
SERGIO 346-342-7433 17189 INTERSTATE 45 S, Spring, TX 77385
Commercial Construction Project by unknown general contractor at
750 Fish Creek Thoroughfare Ste 160, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
16190 City Walk Bldg N2, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
WENCES 346-801-8076 945 BUNKER HILL RD, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
16607 Farm To Market Rd 529, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
6933 WEST RAYFORD ROAD RIGO 713-459-5484, Spring, TX 77389
Commercial Construction Project by Endurance Builders at
1725 Hughes Landing Blvd, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
SERAFIN ROJAS 713-992-8940 2950 NORTH LOOP W STE 950, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
10125 Katy Fwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
8640 Spring Cypress Rd 4275, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
2150 GULF FREEWAY, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
346-342-7433 9200 PINECROFT DR STE 130, Shenandoah, TX 77380
Commercial Construction Project by unknown general contractor at
832-814-0540 400 W DAVIS ST, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
ISAAC 713-903-5838 134 VISION PARK BLVD, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
4420 WEST GREENS ROAD WILSON 936-224-2359, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
936-224-2359 2950 BRIARPARK DR STE 900, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
1319 Lynwood Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
832-421-4275 7777 SOUTHWEST FWY, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
832 Fannin St 1001, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
ISAAC 713-903-5838 1177 WEST LOOP S STE 750, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
832-814-0540 8101 CYPRESSWOOD DR, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
346-801-8076 2500 CITYWEST BLVD, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
832 Fannin St Ste 3850, Houston, TX 77002
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2025 - 83%
2022 - 30%
Typical retainage not yet submitted for L5 Interiors LLC.
Others typically said they were paid on invoice from L5 Interiors LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
L5 Interiors LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Fast bids, fair prices and accurate, excellent work and project management.