Subcontractor
Review the 11 LLV 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9376 TWIN BEECH RD, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
706 Sisk Ave, Oxford, MS 38655
Commercial Construction Project by unknown general contractor at
24784 Spillers Ranch Rd, Denham Springs, LA 70726
Commercial Construction Project by unknown general contractor at
5414 Brittany Dr, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1499 central blvd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LLV Construction LLC.
Typical contract pay terms not yet reported for LLV Construction LLC.
Typical days to payment not yet collected for LLV Construction LLC.