Property Owner / Public Entity
In the last 12 months, L&L Property Enterprises LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3400 Moore Rd, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
249 Kings Crest Ln, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
259 Kings Crest Lane, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
308 Kings Crest Ln, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
3017 Long Branch Dr, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
1959 Fulton Springs Rd, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
3068 Long Branch Dr, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
5596 Roy Dr, Helena, AL 35080
Commercial Construction Project by unknown general contractor at
260 Kings Crest Ln, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
1009 Lakeview Ln, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
1863 19th St, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
4600 Bear Creek Rd, Sterrett, AL 35147
Commercial Construction Project by unknown general contractor at
314 Bonnieville Dr, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
1818 Deborah Dr, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
250 Kings Crest Ln, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
1595 S Memorial Dr, Prattville, AL 36066
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 - 100%