L & L Demolition & Salvage has worked on 8 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 Demolition & Salvage had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by unknown general contractor at
4214 WATERFRONT PKWY, Orlando, FL 32806
Construction Project by unknown general contractor at
827 Highland Ave, Orlando, FL 32803
Construction Project by unknown general contractor at
816 Broadway Ave, Orlando, FL 32803
Construction Project by unknown general contractor at
314 W Landstreet Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
323 Clermont Ave, Lake Mary, FL 32746
Construction Project by unknown general contractor at
349 Brassie Dr, Orlando, FL 32804
Construction Project by unknown general contractor at
8300 E Colonial Dr, Orlando, FL 32817
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 - 0%