LLR Construction
General Contractor
LLR Construction Payment and Project History
Review the 34 LLR 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 Monitoring34 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
LLR Construction Project and Payment History
Commercial Construction Project at
309 Read St, Santa Fe, NM 87501
Commercial Construction Project at
2968 W Rodeo Rd, Santa Fe, NM 87507
State / County Construction Project at
- Last known event: 04/12/2024
- First known event: 04/24/2018
Commercial Construction Project at
2968 Rodeo Park Dr W, Santa Fe, NM 87505
- Last known event: 06/03/2024
- First known event: 12/08/2023
Commercial Construction Project at
- Last known event: 03/08/2023
- First known event: 03/08/2023
Commercial Construction Project at
1000 W Cordova Rd, Santa Fe, NM 87505
Commercial Construction Project at
328 Galisteo St, Santa Fe, NM 87501
- Last known event: 03/08/2023
- First known event: 03/08/2023
Commercial Construction Project at
102 Kit Carson Rd, Taos, NM 87571
- Last known event: 08/19/2021
- First known event: 08/19/2021
Commercial Construction Project at
100 E San Francisco St 135, Santa Fe, NM 87501
Commercial Construction Project at
- Last known event: 02/17/2021
- First known event: 02/17/2021
Commercial Construction Project at
319 Potato Canyon Rd, Sacramento, NM 88347
Commercial Construction Project at
2968 W Rodeo Rd 4533, Santa Fe, NM 87507
Commercial Construction Project at
1000 Cordova Pl # 91, Santa Fe, NM 87505
Commercial Construction Project at
New Mexico, , NM
Commercial Construction Project at
301 Loma Colorado Dr Ne, Rio Rancho, NM 87124
Commercial Construction Project at
455 St Michaels Dr Fl 2, Santa Fe, NM 87505
Waiting for payment from LLR 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
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%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for LLR Construction.
Payment Terms
Typical contract pay terms not yet reported for LLR Construction.
Days to Payment
Typical days to payment not yet collected for LLR Construction.