Menu

L&R Comm. and Construction Inc. Payment and Project History

Review the 16 L&R Comm. and Construction Inc. 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

47%

Unprotected Projects

100%

63%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

L&R Comm. and Construction Inc. Project and Payment History


Commercial Construction Project at

16 D 515 Albuquerque Complex N, Albuquerque, NM 87106

    Construction Project by unknown general contractor at

    7401 Jim Mcdowell Rd NW, Albuquerque, NM 87114

    • Last known event: 05/17/2023
    • First known event: 05/17/2023

    Commercial Construction Project at

    1716 Rincon, Rio Rancho, NM 87124

      Commercial Construction Project at

      9801 la paz dr nw, Albuquerque, NM 87114

        Commercial Construction Project at

        501 US Highway 550, Bernalillo, NM 87004

          Commercial Construction Project at

          1760 Rincon Rd SE, Rio Rancho, NM 87124

            Commercial Construction Project at

            10020 Central Ave SE, Albuquerque, NM 87123

              Commercial Construction Project at

              PENNSLYVANIA RD AND RIDGECREST, Albuquerque, NM 87123

                Commercial Construction Project at

                Randolph And Truman, Albuquerque, NM 87117

                  Commercial Construction Project at

                  Telephone Pole Project Kafb, Albuquerque, NM 87123

                    Commercial Construction Project at

                    1ST ST AND G AVE, Albuquerque, NM 87109

                      Commercial Construction Project at

                      1010 Mesa Loop NW, Los Lunas, NM 87031

                      • Last known event: 12/24/2019
                      • First known event: 12/24/2019

                      Waiting for payment from L&R Comm. and Construction Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2024.

                      2025 - 100%

                      2023 - 100%

                      2022 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for L&R Comm. and Construction Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for L&R Comm. and Construction Inc..

                      Days to Payment

                      Typical days to payment not yet collected for L&R Comm. and Construction Inc..