L5 Interiors LLC
Subcontractor
L5 Interiors LLC Payment and Project History
Review the 254 L5 Interiors LLC 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 Monitoring254 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
71%
48%
49%
Reported Slow Payment
26%
6%
1%
Projects With Liens
3%
3%
3%
L5 Interiors LLC Project and Payment History
Commercial Construction Project by Byrd Interior Construction at
3131 Eastside St, Houston, TX 77098
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by unknown general contractor at
9811 I-10 # 700, Houston, TX 77024
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by Endurance Builders at
700 Milam St Ste 600, Houston, TX 77002
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by Saber Construction Inc. (TX) at
2040 W Gray St Ste 100, Houston, TX 77019
- Last known event: 11/14/2025
- First known event: 11/14/2025
Construction Project by Byrd Interior Construction at
- Last known event: 07/11/2025
- First known event: 07/11/2025
Commercial Construction Project by unknown general contractor at
1000 Louisiana St Ste 1500, Houston, TX 77002
Commercial Construction Project by Endurance Builders at
17189 I-45 S Ste 475, Shenandoah, TX 77385
Commercial Construction Project by Endurance Builders at
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by Byrd Interior Construction at
2919 Allen Pkwy Ste 1500, Houston, TX 77019
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by unknown general contractor at
BELEN 713-906-2669 12111B GULF FWY, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
713-906-2669 8401 NEW TRAILS DR STE 100, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
713-906-2669 3131 EASTSIDE ST, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
5000 Westheimer Rd Ste 106, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
1790 Hughes Landing Blvd Ste 150, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
1725 Hughes Landing Blvd Ste 200, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
2625 Almeda Genoa Rd 2669, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
713-906-2669 6624 FANNIN ST, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
ISAAC 713-903-5838 17189 INTERSTATE 45 S STE 475, Spring, TX 77385
Commercial Construction Project by Wier Enterprises at
12118 Gulf Fwy, Houston, TX 77034
- Last known event: 09/15/2025
- First known event: 09/15/2025
Commercial Construction Project by Endurance Builders at
17189 I-45 S, Shenandoah, TX 77385
- Last known event: 07/15/2025
- First known event: 04/15/2025
Commercial Construction Project by Endurance Builders at
- Last known event: 09/15/2025
- First known event: 08/15/2025
Commercial Construction Project by Byrd Interior Construction at
- Last known event: 07/15/2025
- First known event: 07/15/2025
Commercial Construction Project by unknown general contractor at
1200 Soldiers Field Dr, Sugar Land, TX 77479
- Last known event: 06/13/2025
- First known event: 06/13/2025
Commercial Construction Project by Endurance Builders at
9811 Katy Fwy, Houston, TX 77024
- Last known event: 06/13/2025
- First known event: 02/15/2024
Commercial Construction Project by unknown general contractor at
346-801-8076 1315 W GRAND PKWY S, Katy, TX 77494
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Payment History Summary
Recent Payment Performance
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
Payment Performance Over the Years
2025 - 69%
2022 - 30%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for L5 Interiors LLC.
Payment Terms
Others typically said they were paid on invoice from L5 Interiors LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
L5 Interiors LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Read testimonials about L5 Interiors LLC
Fast bids, fair prices and accurate, excellent work and project management.