Menu

L&L Design Builders Job history

L&L Design Builders has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L&L Design Builders had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

56%

Unprotected Projects

100%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

L&L Design Builders Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          26000 E 64TH AVE, Aurora, CO 80019

            Construction Project by unknown general contractor at

            10099 Ridgegate Pkwy, Lone Tree, CO 80124

              Commercial Construction Project by unknown general contractor at

              4951 E brg St, Brighton, CO 80601

                Commercial Construction Project by unknown general contractor at

                7246 S Revere Pkwy, Centennial, CO 80112

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1000 S Broadway, Denver, CO 80209

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            5055 E 72nd Ave, Commerce City, CO 80022

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  9985 W REMINGTON PL, Littleton, CO 80128

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      9670 Dallas St, Commerce City, CO 80640

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          12650 E Arapahoe Rd, Centennial, CO 80112

                                            Commercial Construction Project by unknown general contractor at

                                            7094 S Revere Pkwy, Centennial, CO 80112

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                13351 W Bowles Ave, Littleton, CO 80127

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from L&L Design Builders


                                                    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%