L & L Concrete 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
20301 Benevola Church Rd 2232, Boonsboro, MD 21713
Residential Construction Project by unknown general contractor at
20301 benevola church rd shepherdstown pike 301 991 2232, Sharpsburg, MD 21782
Commercial Construction Project by unknown general contractor at
VARIOUS 8520 Barnes Rd 301 991 2232, Boonsboro, MD 21713
Commercial Construction Project by unknown general contractor at
VARIOUS 7149 SHARPSBURG PIKE RT 70 WEST LEFT RT 65 PASS LAPPANS RD, Boonsboro, MD 21713
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 8528 SHARPSBURG PIKE DARREN 301-991-22 TAKE MD34W FOR 5.6MI - RIGHT ON MD65 - D, Boonsboro, MD 21713
Commercial Construction Project by unknown general contractor at
8528 sharpsburg pike 6mi right on md65 d, Boonsboro, MD 21713
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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, there were no reported projects in 2023.
2021 - 100%