Subcontractor
Review the 11 L & L Quality Construction 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%
28%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
321 Ben West Rd, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
11128 la 28, Boyce, LA 71409
Commercial Construction Project by unknown general contractor at
500 Shadywood Dr, Simpson, LA 71474
Commercial Construction Project by unknown general contractor at
3408 State Rte 121, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
813 Crumpler Rd, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
6470 LA 465, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
3011 N Macarthur Dr, Alexandria, LA 71303
Commercial Construction Project by unknown general contractor at
13145 LC HWY, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
418 State Rte 8, Lena, LA 71447
Commercial Construction Project by unknown general contractor at
100 Sycamore Ave, Leesville, LA 71446
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%
Typical retainage not yet submitted for L & L Quality Construction.
Typical contract pay terms not yet reported for L & L Quality Construction.
Typical days to payment not yet collected for L & L Quality Construction.