L2 Insulation & Coatings has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L2 Insulation & Coatings had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
601 E 46th St Ste 16, Garden City, ID 83714
Construction Project by unknown general contractor at
390 Gunfighter Cir, Mountain Home Afb, ID 83648
Commercial Construction Project by HC Company, Inc. at
Federal Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by unknown general contractor at
12665 w state st star id 43 5912515 116, Star, ID 43.5912515
Commercial Construction Project by HC Company, Inc. at
se 5th avenue & goodfellow street, Ontario, OR 97914
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%