L&L Retail Construction

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L&L Retail Construction Payment and Project History

Review the 210 L&L Retail 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 Monitoring210 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

31%

37%

Unprotected Projects

85%

61%

56%

Reported Slow Payment

Projects With Liens

L&L Retail Construction Project and Payment History

Commercial Construction Project by unknown general contractor at

7465 Rush River Dr, Sacramento, CA 95831

Last known event: 04/08/2024
First known event: 03/04/2024

Construction Project by unknown general contractor at

925 Blossom Hill Rd, San Jose, CA 95123

Last known event: 02/05/2024
First known event: 08/01/2023

1 Active Lien

Commercial Construction Project by unknown general contractor at

11717 S Western Ave, Oklahoma City, OK 73170

Last known event: 01/17/2024
First known event: 01/17/2024

Commercial Construction Project by unknown general contractor at

461 E Wonderview Ave, Estes Park, CO 80517

Commercial Construction Project by unknown general contractor at

925 Blossom Hill Rd V17, San Jose, CA 95123

Commercial Construction Project by unknown general contractor at

4710 Natomas Blvd, Sacramento, CA 95835

Last known event: 12/21/2023
First known event: 12/21/2023

Construction Project by unknown general contractor at

4601 S Broadway Ave Ste DA2, Tyler, TX 75703

Last known event: 09/21/2023
First known event: 09/21/2023

Commercial Construction Project by unknown general contractor at

207 East Foothill Boulevard, Upland, CA 91786

Commercial Construction Project by unknown general contractor at

800 N Green River Rd Ste 78, Evansville, IN 47715

Commercial Construction Project by unknown general contractor at

2201 S I-35 E # L2, Denton, TX 76205

Commercial Construction Project by unknown general contractor at

2201 S I-35 E L12, Denton, TX 76205

Commercial Construction Project by unknown general contractor at

6600 Topanga Canyon Blvd Unit 1088, Canoga Park, CA 91303

Last known event: 08/21/2023
First known event: 06/30/2023

Commercial Construction Project by unknown general contractor at

925 Blossom Hill Rd Space V16, San Jose, CA 95123

Construction Project by unknown general contractor at

409 13TH ST, Belle Plaine, IA 52208

Construction Project by unknown general contractor at

2201 S I-35 E, Denton, TX 76205

Last known event: 08/15/2023
First known event: 08/15/2023

Commercial Construction Project by unknown general contractor at

2148 Broadway, Grand Junction, CO 81507

Last known event: 07/31/2023
First known event: 07/31/2023

Federal Construction Project by unknown general contractor at

6300 Skillman St Bldg E, Dallas, TX 75231

Commercial Construction Project by unknown general contractor at

6300 Skillman St Ste 145, Dallas, TX 75231

Commercial Construction Project by unknown general contractor at

6600 Topanga Canyon Blvd, Canoga Park, CA 91303

Last known event: 08/01/2023
First known event: 08/01/2023

Construction Project by unknown general contractor at

2203 S Promenade Blvd Ste 5140, Rogers, AR 72758

Last known event: 06/16/2023
First known event: 06/16/2023

Construction Project by unknown general contractor at

2132 Town East Mall, Mesquite, TX 75150

Last known event: 05/15/2023
First known event: 05/15/2023

Commercial Construction Project by unknown general contractor at

4800 S Hulen St Ste 1305, Fort Worth, TX 76132

Last known event: 01/06/2022
First known event: 01/06/2022

Commercial Construction Project by unknown general contractor at

6436 E FLORIDA ST STE 102, Evansville, IN 47715

Commercial Construction Project by unknown general contractor at

835 W Pine St, Pinedale, WY 82941

Last known event: 10/20/2022
First known event: 09/22/2022

1 Active Lien

Commercial Construction Project by unknown general contractor at

21712 Hawthorne Blvd Ste 233A, Torrance, CA 90503

Waiting for payment from L&L Retail Construction

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Payment History Summary

Recent Payment Performance

94% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 94%

Payment Performance Over the Years

According to available information, 97% of projects in 2023 had no reported payment incidents.

2024 - 80%

2023 - 97%

2022 - 75%

2021 - 92%

Typical Contract Terms

Retainage

Usually 10% retainage in California. See typical retainage by State for L&L Retail Construction.

100% 10% retainage

Payment Terms

Others typically said they were paid on invoice from L&L Retail Construction. See what were common payment terms.

100% Paid on invoice

Days to Payment

L&L Retail Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

100% 15 - 30 days