L&T Flooring has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7795 W Appleton Ave, Milwaukee, WI 53222
Construction Project by unknown general contractor at
17625 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
2050 Continental Dr, West Bend, WI 53095
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
3312 Princess Anne Rd, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kerricook Construction Inc at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Michaels Store at
Commercial Construction Project by unknown general contractor at
12100 Miramar Pkwy Ste 027, Miramar, FL 33025
Commercial Construction Project by Fulcrum Construction at
208 Line Creek Dr, Peachtree City, GA 30269
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%