General Contractor
Review the 13 L&L Contractors Inc. (SC) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
463 Power House Rd, Moncks Corner, SC 29461
Commercial Construction Project at
17a and betherea rd, Bonneau, SC 29431
Commercial Construction Project at
2125 State St, Cayce, SC 29033
Commercial Construction Project at
510 W Main St, Andrews, SC 29510
Commercial Construction Project at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
Commercial Construction Project at
2125 State St 3791, Cayce, SC 29033
State / County Construction Project at
1005 S Cashua Dr, Florence, SC 29501
Commercial Construction Project at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project at
OAK LEAF STREET, Jamestown, SC 29453
Commercial Construction Project at
1026 Sumter St, Columbia, SC 29201
Commercial Construction Project at
1630 Augusta Rd, West Columbia, SC 29169
Commercial Construction Project at
FOB GEORGETOWN II QUARRY DEBORDIEU / CARE OF D HADDOCK, Jamestown, SC 29453
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for L&L Contractors Inc. (SC).
Typical contract pay terms not yet reported for L&L Contractors Inc. (SC).
Typical days to payment not yet collected for L&L Contractors Inc. (SC).