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
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
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
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%