L & L Concrete Inc has worked on 435 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 Concrete Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FORSYTHIA CT, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
237 International Dr, Morrisville, NC 27560
Residential Construction Project by unknown general contractor at
4702 Green Hills Rd, Rocky Mount, NC 27804
Commercial Construction Project by unknown general contractor at
TIMBERLAKE SUB TOM WILLIAMS TOM WILLIAMS RD, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
Lebanon Rd, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
3516 Glenn Rd 3516, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Blue Ridge Rd 500, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MOTHER TERESA 1125 MOTHER TERESA, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
DALLAS VALLEY LN, New Hill, NC 27502
Commercial Construction Project by unknown general contractor at
16 Forsythia Ct, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
241 INTERNATIONAL DRIVE, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
1011 Fendol Farms Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
INTERNATIONAL DR, Morrisville, NC 27560
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by unknown general contractor at
2055 S New Hope Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
20057 Junction Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4022 Edwards Mill Rd, Raleigh, NC 27612
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by unknown general contractor at
610 Magness Dr, Cary, NC 27513
Commercial Construction Project by Whiting-Turner 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%